Te Whatu Ora — Taranaki · issued 1 Mar 2026 · due 31 Mar 2026 · SO-2026-0045
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-26-00036
Issued 1 Mar 2026
Due 31 Mar 2026
Bill to
Te Whatu Ora — Taranaki
David Rewiti
62 Victoria St, New Plymouth, Taranaki
accounts@tewhatuoratara.co.nz
NZBN 9429077706755
Reference
Website invoice
Order SO-2026-0045
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 14pack | $11.00 | $154.00 |
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 7ea | $168.00 | $1,176.00 |
| Subtotal ex GST | $1,330.00 | |||
| GST 15% | $199.50 | |||
| Total incl GST | $1,529.50 | |||
| Amount paid | −$1,529.50 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00036
Due date
31 Mar 2026
Please quote invoice INV-26-00036 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Te Whatu Ora — Taranaki
David Rewiti
accounts@tewhatuoratara.co.nz
62 Victoria St, New Plymouth
Healthcare30 days
Balance
Total incl GST$1,529.50
Paid$1,529.50
Balance due$0.00
XeroINV-30846
Payments1
1 Mar 2026Bank transfer$1,529.50