Warehouse Stationery · issued 24 Dec 2025 · due 20 Jan 2026 · SO-2026-0047
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-26-00035
Issued 24 Dec 2025
Due 20 Jan 2026
Bill to
Warehouse Stationery
Michael Katene
245 Broadway St, Auckland, Auckland
accounts@warehousestati.co.nz
NZBN 9429069375116
Reference
Sale invoice
Order SO-2026-0047
Terms 20th following
Synced to XeroINV-38017
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-WALL-STD | Smart Whiteboard Wallpaper — 1.2m x 5m roll | 6roll | $396.00 | $2,376.00 |
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 10ea | $12.00 | $120.00 |
| EDGE2-0906 | Edge2 Glass Whiteboard — White — 900 x 600mm | 2ea | $179.00 | $358.00 |
| Subtotal ex GST | $2,854.00 | |||
| GST 15% | $428.10 | |||
| Total incl GST | $3,282.10 | |||
| Amount paid | −$3,282.10 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00035
Due date
20 Jan 2026
Please quote invoice INV-26-00035 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Warehouse Stationery
Michael Katene
accounts@warehousestati.co.nz
245 Broadway St, Auckland
Reseller20th following
Balance
Total incl GST$3,282.10
Paid$3,282.10
Balance due$0.00
XeroSynced to Xero
Xero refINV-38017
Payments1
11 Jan 2026Bank transfer$3,282.10