Datacom Systems · issued 29 Dec 2025 · due 20 Jan 2026 · SO-2026-0049
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-26-00040
Issued 29 Dec 2025
Due 20 Jan 2026
Bill to
Datacom Systems
Emma Wallace
35 Broadway St, Wellington, Wellington
accounts@datacomsystems.co.nz
NZBN 9429051919740
Reference
Sale invoice
Order SO-2026-0049
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 18kit | $34.00 | $612.00 |
| Subtotal ex GST | $612.00 | |||
| GST 15% | $91.80 | |||
| Total incl GST | $703.80 | |||
| Amount paid | −$703.80 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00040
Due date
20 Jan 2026
Please quote invoice INV-26-00040 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Datacom Systems
Emma Wallace
accounts@datacomsystems.co.nz
35 Broadway St, Wellington
Office & Corporate20th following
Balance
Total incl GST$703.80
Paid$703.80
Balance due$0.00
XeroINV-32811
Payments1
29 Dec 2025Account$703.80