South Taranaki District Council · issued 18 Jun 2026 · due 20 Jul 2026 · SO-2026-0043
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-26-00034
Issued 18 Jun 2026
Due 20 Jul 2026
Bill to
South Taranaki District Council
Aroha Marsh
39 Victoria St, Hawera, Taranaki
accounts@southtaranakid.co.nz
NZBN 9429042124774
Reference
Sale invoice
Order SO-2026-0043
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PIN-0906-BL | Fabric Pinboard — 900 x 600mm — Blue | 4ea | $78.00 | $312.00 |
| SS-MAG-25 | Smart Magnetic Paint — 2.5 litre | 7litre | $198.00 | $1,386.00 |
| MKR-RED | Snowman Whiteboard Markers — Bullet tip, Red (box of 12) | 19box | $22.00 | $418.00 |
| Subtotal ex GST | $2,116.00 | |||
| GST 15% | $317.40 | |||
| Total incl GST | $2,433.40 | |||
| Amount paid | −$1,364.75 | |||
| Balance due | $1,068.65 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00034
Due date
20 Jul 2026
Please quote invoice INV-26-00034 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
South Taranaki District Council
Aroha Marsh
accounts@southtaranakid.co.nz
39 Victoria St, Hawera
Government20th following
Balance
Total incl GST$2,433.40
Paid$1,364.75
Balance due$1,068.65
XeroINV-78307
Payments1
6 Jul 2026Card$1,364.75