Beca Group Ltd · issued 25 Apr 2026 · due 20 May 2026 · SO-2026-0053
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-26-00041
Issued 25 Apr 2026
Due 20 May 2026
Bill to
Beca Group Ltd
Mere Wilson
19 Victoria St, Auckland, Auckland
accounts@becagroupltd.co.nz
NZBN 9429030736200
Reference
Sale invoice
Order SO-2026-0053
Terms 20th following
Synced to XeroINV-86878
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CORK-1209 | Corkboard Aluminium Frame — 1200 x 900mm | 7ea | $104.00 | $728.00 |
| SS-PAINT-06 | Smart Whiteboard Paint — White — 6m² kit | 3kit | $315.00 | $945.00 |
| PROWITE-WB-1209 | PROWITE Melamine Whiteboard — 1200 x 900mm | 3ea | $92.00 | $276.00 |
| Subtotal ex GST | $1,949.00 | |||
| GST 15% | $292.35 | |||
| Total incl GST | $2,241.35 | |||
| Amount paid | −$2,241.35 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00041
Due date
20 May 2026
Please quote invoice INV-26-00041 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Beca Group Ltd
Mere Wilson
accounts@becagroupltd.co.nz
19 Victoria St, Auckland
Office & Corporate20th following
Balance
Total incl GST$2,241.35
Paid$2,241.35
Balance due$0.00
XeroSynced to Xero
Xero refINV-86878
Payments1
7 May 2026Account$2,241.35