New Plymouth Boys' High School · issued 1 Mar 2026 · due 20 Apr 2026 · SO-2026-0048
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-26-00039
Issued 1 Mar 2026
Due 20 Apr 2026
Bill to
New Plymouth Boys' High School
John Patel
254 High St, New Plymouth, Taranaki
office@newplymouthboy.school.nz
NZBN 9429023609069
Reference
Sale invoice
Order SO-2026-0048
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1209 | Edge3 Porcelain Whiteboard — 1200 x 900mm | 17ea | $147.25 | $2,503.25 |
| INT-TS-065 | Interactive Touchscreen Display — 65" 4K | 2ea | $2,517.50 | $5,035.00 |
| PROWITE-WB-1209 | PROWITE Melamine Whiteboard — 1200 x 900mm | 12ea | $87.40 | $1,048.80 |
| MAG-30 | Whiteboard Magnets — 30mm (pack of 6) | 14pack | $13.30 | $186.20 |
| Subtotal ex GST | $8,773.25 | |||
| GST 15% | $1,315.99 | |||
| Total incl GST | $10,089.24 | |||
| Amount paid | −$10,089.24 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00039
Due date
20 Apr 2026
Please quote invoice INV-26-00039 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
New Plymouth Boys' High School
John Patel
office@newplymouthboy.school.nz
254 High St, New Plymouth
Education20th following
Balance
Total incl GST$10,089.24
Paid$10,089.24
Balance due$0.00
XeroINV-59810
Payments1
1 Mar 2026Bank transfer$10,089.24