Methanex New Zealand · issued 9 Apr 2026 · due 9 May 2026 · SO-2026-0039
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-26-00030
Issued 9 Apr 2026
Due 9 May 2026
Bill to
Methanex New Zealand
Rebecca Brown
224 Devon St, New Plymouth, Taranaki
accounts@methanexnewzea.co.nz
NZBN 9429060615969
Reference
Website invoice
Order SO-2026-0039
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-1812 | Edge2 Glass Whiteboard — White — 1800 x 1200mm | 6ea | $624.00 | $3,744.00 |
| Subtotal ex GST | $3,744.00 | |||
| GST 15% | $561.60 | |||
| Total incl GST | $4,305.60 | |||
| Balance due | $4,305.60 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00030
Due date
9 May 2026
Please quote invoice INV-26-00030 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Methanex New Zealand
Rebecca Brown
accounts@methanexnewzea.co.nz
224 Devon St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$4,305.60
Paid$0.00
Balance due$4,305.60
XeroINV-21645
Payments0
Nothing received yet.