New Plymouth District Council · issued 31 Mar 2026 · due 20 Apr 2026 · SO-2026-0042
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-26-00030
Issued 31 Mar 2026
Due 20 Apr 2026
Bill to
New Plymouth District Council
Sarah Robertson
83 Victoria St, New Plymouth, Taranaki
accounts@newplymouthdis.co.nz
NZBN 9429017592432
Reference
Website invoice
Order SO-2026-0042
Terms 20th following
Synced to XeroINV-71871
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-2412 | Edge3 Porcelain Whiteboard — 2400 x 1200mm | 2ea | $468.00 | $936.00 |
| Subtotal ex GST | $936.00 | |||
| GST 15% | $140.40 | |||
| Total incl GST | $1,076.40 | |||
| Amount paid | −$1,076.40 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00030
Due date
20 Apr 2026
Please quote invoice INV-26-00030 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
New Plymouth District Council
Sarah Robertson
accounts@newplymouthdis.co.nz
83 Victoria St, New Plymouth
Government20th following
Balance
Total incl GST$1,076.40
Paid$1,076.40
Balance due$0.00
XeroSynced to Xero
Xero refINV-71871
Payments1
15 Apr 2026Bank transfer$1,076.40