Sacred Heart Girls' College · issued 5 Feb 2026 · due 20 Mar 2026 · SO-2026-0047
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-26-00038
Issued 5 Feb 2026
Due 20 Mar 2026
Bill to
Sacred Heart Girls' College
Claire Rewiti
209 Princes St, New Plymouth, Taranaki
office@sacredheartgir.school.nz
NZBN 9429082593257
Reference
Sale invoice
Order SO-2026-0047
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| INT-TS-065 | Interactive Touchscreen Display — 65" 4K | 3ea | $2,517.50 | $7,552.50 |
| MOUNT-STD | Board Mounting Kit — Suits porcelain & glass | 9kit | $15.20 | $136.80 |
| Subtotal ex GST | $7,689.30 | |||
| GST 15% | $1,153.40 | |||
| Total incl GST | $8,842.70 | |||
| Amount paid | −$8,842.69 | |||
| Balance due | $0.01 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00038
Due date
20 Mar 2026
Please quote invoice INV-26-00038 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Sacred Heart Girls' College
Claire Rewiti
office@sacredheartgir.school.nz
209 Princes St, New Plymouth
Education20th following
Balance
Total incl GST$8,842.70
Paid$8,842.69
Balance due$0.01
XeroINV-14764
Payments1
5 Feb 2026Account$8,842.69