Paper Plus Hawera · issued 3 Jul 2026 · due 20 Aug 2026 · SO-2026-0044
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-26-00035
Issued 3 Jul 2026
Due 20 Aug 2026
Bill to
Paper Plus Hawera
Olivia Wallace
309 Broadway St, Hawera, Taranaki
accounts@paperplushawer.co.nz
NZBN 9429085197875
Reference
Website invoice
Order SO-2026-0044
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-WB-1209 | PROWITE Melamine Whiteboard — 1200 x 900mm | 10ea | $92.00 | $920.00 |
| Subtotal ex GST | $920.00 | |||
| GST 15% | $138.00 | |||
| Total incl GST | $1,058.00 | |||
| Amount paid | −$1,058.00 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00035
Due date
20 Aug 2026
Please quote invoice INV-26-00035 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Paper Plus Hawera
Olivia Wallace
accounts@paperplushawer.co.nz
309 Broadway St, Hawera
Reseller20th following
Balance
Total incl GST$1,058.00
Paid$1,058.00
Balance due$0.00
XeroINV-47894
Payments1
3 Jul 2026Card$1,058.00