Hawera Hospital · issued 29 Mar 2026 · due 28 Apr 2026 · SO-2026-0050
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-26-00041
Issued 29 Mar 2026
Due 28 Apr 2026
Bill to
Hawera Hospital
Nikau Bishop
191 High St, Hawera, Taranaki
accounts@hawerahospital.co.nz
NZBN 9429038357418
Reference
Website invoice
Order SO-2026-0050
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MOUNT-STD | Board Mounting Kit — Suits porcelain & glass | 13kit | $16.00 | $208.00 |
| MOBILE-1209 | Mobile Double-Sided Whiteboard — 1200 x 900mm | 1ea | $468.00 | $468.00 |
| Subtotal ex GST | $676.00 | |||
| GST 15% | $101.40 | |||
| Total incl GST | $777.40 | |||
| Amount paid | −$777.40 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00041
Due date
28 Apr 2026
Please quote invoice INV-26-00041 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$777.40
Paid$777.40
Balance due$0.00
XeroINV-36552
Payments1
23 Apr 2026Card$777.40