Paper Plus Hawera · issued 13 Jul 2026 · due 20 Aug 2026 · SO-2026-0043
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-26-00031
Issued 13 Jul 2026
Due 20 Aug 2026
Bill to
Paper Plus Hawera
Wiremu Tapsell
80 Victoria St, Hawera, Taranaki
accounts@paperplushawer.co.nz
NZBN 9429021481828
Reference
Sale invoice
Order SO-2026-0043
Terms 20th following
Synced to XeroINV-46133
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-MOT-120 | Motorised Projection Screen — 120" diagonal | 6ea | $642.00 | $3,852.00 |
| MOBILE-1812 | Mobile Double-Sided Whiteboard — 1800 x 1200mm | 3ea | $742.00 | $2,226.00 |
| Subtotal ex GST | $6,078.00 | |||
| GST 15% | $911.70 | |||
| Total incl GST | $6,989.70 | |||
| Amount paid | −$6,989.70 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00031
Due date
20 Aug 2026
Please quote invoice INV-26-00031 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Paper Plus Hawera
Wiremu Tapsell
accounts@paperplushawer.co.nz
80 Victoria St, Hawera
Reseller20th following
Balance
Total incl GST$6,989.70
Paid$6,989.70
Balance due$0.00
XeroSynced to Xero
Xero refINV-46133
Payments1
31 Jul 2026Card$6,989.70