New Plymouth Boys' High School · issued 3 Apr 2026 · due 20 May 2026 · SO-2026-0051
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-26-00039
Issued 3 Apr 2026
Due 20 May 2026
Bill to
New Plymouth Boys' High School
Aroha Robertson
156 Powderham St, New Plymouth, Taranaki
office@newplymouthboy.school.nz
NZBN 9429040704504
Reference
Website invoice
Order SO-2026-0051
Terms 20th following
Synced to XeroINV-70831
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 6ea | $159.60 | $957.60 |
| EDGE2-1510 | Edge2 Glass Whiteboard — White — 1500 x 1000mm | 5ea | $410.40 | $2,052.00 |
| SCR-MOT-120 | Motorised Projection Screen — 120" diagonal | 6ea | $609.90 | $3,659.40 |
| PROWITE-WB-1209 | PROWITE Melamine Whiteboard — 1200 x 900mm | 10ea | $87.40 | $874.00 |
| Subtotal ex GST | $7,543.00 | |||
| GST 15% | $1,131.45 | |||
| Total incl GST | $8,674.45 | |||
| Amount paid | −$8,674.45 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00039
Due date
20 May 2026
Please quote invoice INV-26-00039 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
New Plymouth Boys' High School
Aroha Robertson
office@newplymouthboy.school.nz
156 Powderham St, New Plymouth
Education20th following
Balance
Total incl GST$8,674.45
Paid$8,674.45
Balance due$0.00
XeroSynced to Xero
Xero refINV-70831
Payments1
20 Apr 2026Card$8,674.45