Tegel Foods Ltd · issued 23 Mar 2026 · due 22 Apr 2026 · SO-2026-0041
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-26-00032
Issued 23 Mar 2026
Due 22 Apr 2026
Bill to
Tegel Foods Ltd
Tama Tapsell
295 Broadway St, Auckland, Auckland
accounts@tegelfoodsltd.co.nz
NZBN 9429078379614
Reference
Sale invoice
Order SO-2026-0041
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-AST | Snowman Whiteboard Markers — Assorted (box of 4) | 4box | $12.00 | $48.00 |
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 16ea | $95.00 | $1,520.00 |
| SS-PROJ-08 | Smart Projection Paint (Pro) — 8m² kit | 1kit | $528.00 | $528.00 |
| Subtotal ex GST | $2,096.00 | |||
| GST 15% | $314.40 | |||
| Total incl GST | $2,410.40 | |||
| Amount paid | −$2,410.40 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00032
Due date
22 Apr 2026
Please quote invoice INV-26-00032 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Tegel Foods Ltd
Tama Tapsell
accounts@tegelfoodsltd.co.nz
295 Broadway St, Auckland
Office & Corporate30 days
Balance
Total incl GST$2,410.40
Paid$2,410.40
Balance due$0.00
XeroINV-62301
Payments1
23 Mar 2026Account$2,410.40