Fonterra Co-operative Group · issued 29 Nov 2025 · due 29 Dec 2025 · SO-2026-0046
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-26-00037
Issued 29 Nov 2025
Due 29 Dec 2025
Bill to
Fonterra Co-operative Group
Hannah Tapsell
92 High St, Hawera, Taranaki
accounts@fonterracooper.co.nz
NZBN 9429082324253
Reference
Website invoice
Order SO-2026-0046
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 1ea | $208.00 | $208.00 |
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 17kit | $34.00 | $578.00 |
| Subtotal ex GST | $786.00 | |||
| GST 15% | $117.90 | |||
| Total incl GST | $903.90 | |||
| Amount paid | −$903.90 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00037
Due date
29 Dec 2025
Please quote invoice INV-26-00037 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Fonterra Co-operative Group
Hannah Tapsell
accounts@fonterracooper.co.nz
92 High St, Hawera
Office & Corporate30 days
Balance
Total incl GST$903.90
Paid$903.90
Balance due$0.00
XeroINV-65762
Payments1
29 Nov 2025Card$903.90