Winc New Zealand · issued 4 Jan 2026 · due 3 Feb 2026 · SO-2026-0040
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-26-00031
Issued 4 Jan 2026
Due 3 Feb 2026
Bill to
Winc New Zealand
Peter Rewiti
54 Regan St, Auckland, Auckland
accounts@wincnewzealand.co.nz
NZBN 9429099347150
Reference
Website invoice
Order SO-2026-0040
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 11ea | $95.00 | $1,045.00 |
| EDGE2-BLK-1209 | Edge2 Glass Whiteboard — Black — 1200 x 900mm | 4ea | $305.00 | $1,220.00 |
| Subtotal ex GST | $2,265.00 | |||
| GST 15% | $339.75 | |||
| Total incl GST | $2,604.75 | |||
| Amount paid | −$2,604.75 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00031
Due date
3 Feb 2026
Please quote invoice INV-26-00031 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$2,604.75
Paid$2,604.75
Balance due$0.00
XeroINV-13021
Payments1
21 Jan 2026Bank transfer$2,604.75