Ballance Agri-Nutrients · issued 1 Feb 2026 · due 3 Mar 2026 · SO-2026-0042
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-26-00033
Issued 1 Feb 2026
Due 3 Mar 2026
Bill to
Ballance Agri-Nutrients
Rebecca Ngata
164 Princes St, Mount Maunganui, Bay of Plenty
accounts@ballanceagrinu.co.nz
NZBN 9429082781376
Reference
Sale invoice
Order SO-2026-0042
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-MOT-120 | Motorised Projection Screen — 120" diagonal | 5ea | $642.00 | $3,210.00 |
| Subtotal ex GST | $3,210.00 | |||
| GST 15% | $481.50 | |||
| Total incl GST | $3,691.50 | |||
| Amount paid | −$3,691.50 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00033
Due date
3 Mar 2026
Please quote invoice INV-26-00033 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Ballance Agri-Nutrients
Rebecca Ngata
accounts@ballanceagrinu.co.nz
164 Princes St, Mount Maunganui
Office & Corporate30 days
Balance
Total incl GST$3,691.50
Paid$3,691.50
Balance due$0.00
XeroINV-29160
Payments1
26 Feb 2026Bank transfer$3,691.50