Warehouse Stationery · issued 2 Apr 2026 · due 20 May 2026 · SO-2026-0038
ALEXDistributors
45 Scott Street, Hawera 4610
0508 79 79 79 · sales@alexnz.co.nz · alexnz.co.nz
NZBN 9429041256813 · GST 104-728-591
Tax Invoice
INV-26-00029
Issued 2 Apr 2026
Due 20 May 2026
Bill to
Warehouse Stationery
Simon Chen
139 Devon St, Auckland, Auckland
accounts@warehousestati.co.nz
NZBN 9429035469615
Reference
Sale invoice
Order SO-2026-0038
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1509 | Edge3 Porcelain Whiteboard — 1500 x 900mm | 6ea | $210.00 | $1,260.00 |
| PROWITE-WB-1209 | PROWITE Melamine Whiteboard — 1200 x 900mm | 20ea | $92.00 | $1,840.00 |
| SCR-MOT-120 | Motorised Projection Screen — 120" diagonal | 6ea | $642.00 | $3,852.00 |
| EDGE2-0906 | Edge2 Glass Whiteboard — White — 900 x 600mm | 8ea | $179.00 | $1,432.00 |
| Subtotal ex GST | $8,384.00 | |||
| GST 15% | $1,257.60 | |||
| Total incl GST | $9,641.60 | |||
| Amount paid | −$9,641.60 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00029
Due date
20 May 2026
Please quote invoice INV-26-00029 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Warehouse Stationery
Simon Chen
accounts@warehousestati.co.nz
139 Devon St, Auckland
Reseller20th following
Balance
Total incl GST$9,641.60
Paid$9,641.60
Balance due$0.00
XeroINV-86145
Payments1
2 Apr 2026Account$9,641.60