Te Whatu Ora — Taranaki · issued 30 Aug 2026 · due 29 Sep 2026 · SO-2026-0041
ALEXDistributors
Alex Distributors NZ Limited
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 30 Aug 2026
Due 29 Sep 2026
Bill to
Te Whatu Ora — Taranaki
James Katene
177 Gill St, New Plymouth, Taranaki
accounts@tewhatuoratara.co.nz
NZBN 9429096710410
Reference
Sale invoice
Order SO-2026-0041
Terms 30 days
Synced to XeroINV-36469
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-AST | Snowman Whiteboard Markers — Assorted (box of 4) | 20box | $12.00 | $240.00 |
| AX-STANDOFF-25 | Acoustic Panel Standoff (component) — 25mm (pack of 20) | 12pack | $46.00 | $552.00 |
| AX-PANEL-1260-CH | Axiom Acoustic Wall Panel (PET) — 1200 x 600mm — Charcoal | 19ea | $148.00 | $2,812.00 |
| Subtotal ex GST | $3,604.00 | |||
| GST 15% | $540.60 | |||
| Total incl GST | $4,144.60 | |||
| Balance due | $4,144.60 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00029
Due date
29 Sep 2026
Please quote invoice INV-26-00029 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Te Whatu Ora — Taranaki
James Katene
accounts@tewhatuoratara.co.nz
177 Gill St, New Plymouth
Healthcare30 days
Balance
Total incl GST$4,144.60
Paid$0.00
Balance due$4,144.60
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