Ballance Agri-Nutrients · issued 24 May 2026 · due 23 Jun 2026 · SO-2026-0052
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-26-00040
Issued 24 May 2026
Due 23 Jun 2026
Bill to
Ballance Agri-Nutrients
Olivia Wallace
102 Devon St, Mount Maunganui, Bay of Plenty
accounts@ballanceagrinu.co.nz
NZBN 9429087805843
Reference
Sale invoice
Order SO-2026-0052
Terms 30 days
Synced to XeroINV-14277
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-PAINT-11 | Smart Whiteboard Paint — White — 11m² kit | 5kit | $448.00 | $2,240.00 |
| SCR-MOT-100 | Motorised Projection Screen — 100" diagonal | 4ea | $486.00 | $1,944.00 |
| MAG-30 | Whiteboard Magnets — 30mm (pack of 6) | 14pack | $14.00 | $196.00 |
| SCR-MOT-150 | Motorised Projection Screen — 150" diagonal | 5ea | $985.00 | $4,925.00 |
| Subtotal ex GST | $9,305.00 | |||
| GST 15% | $1,395.75 | |||
| Total incl GST | $10,700.75 | |||
| Amount paid | −$10,700.75 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00040
Due date
23 Jun 2026
Please quote invoice INV-26-00040 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Ballance Agri-Nutrients
Olivia Wallace
accounts@ballanceagrinu.co.nz
102 Devon St, Mount Maunganui
Office & Corporate30 days
Balance
Total incl GST$10,700.75
Paid$10,700.75
Balance due$0.00
XeroSynced to Xero
Xero refINV-14277
Payments1
24 May 2026Bank transfer$10,700.75