University of Waikato · issued 29 Mar 2026 · due 28 Apr 2026 · SO-2026-0050
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-26-00038
Issued 29 Mar 2026
Due 28 Apr 2026
Bill to
University of Waikato
James Rewiti
108 King St, Hamilton, Waikato
accounts@universityofwa.co.nz
NZBN 9429059487110
Reference
Sale invoice
Order SO-2026-0050
Terms 30 days
Synced to XeroINV-28570
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-BAFFLE-2400 | Axiom Ceiling Baffle (PET) — 2400 x 300mm | 5ea | $226.10 | $1,130.50 |
| PIN-1209-BL | Fabric Pinboard — 1200 x 900mm — Blue | 14ea | $112.10 | $1,569.40 |
| AX-BAFFLE-1200 | Axiom Ceiling Baffle (PET) — 1200 x 300mm | 19ea | $119.70 | $2,274.30 |
| Subtotal ex GST | $4,974.20 | |||
| GST 15% | $746.13 | |||
| Total incl GST | $5,720.33 | |||
| Amount paid | −$5,720.33 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00038
Due date
28 Apr 2026
Please quote invoice INV-26-00038 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Balance
Total incl GST$5,720.33
Paid$5,720.33
Balance due$0.00
XeroSynced to Xero
Xero refINV-28570
Payments1
15 Apr 2026Card$5,720.33