Egmont Physiotherapy · issued 19 Dec 2025 · due 19 Dec 2025 · SO-2026-0051
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-26-00042
Issued 19 Dec 2025
Due 19 Dec 2025
Bill to
Egmont Physiotherapy
Tama Wallace
44 Regan St, Hawera, Taranaki
accounts@egmontphysioth.co.nz
NZBN 9429029879385
Reference
Website invoice
Order SO-2026-0051
Terms Prepaid
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| STAND-MOB-STD | Mobile Whiteboard Stand — Suits up to 1200 x 900mm | 13ea | $178.00 | $2,314.00 |
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 11pack | $11.00 | $121.00 |
| Subtotal ex GST | $2,435.00 | |||
| GST 15% | $365.25 | |||
| Total incl GST | $2,800.25 | |||
| Amount paid | −$2,800.25 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00042
Due date
19 Dec 2025
Please quote invoice INV-26-00042 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$2,800.25
Paid$2,800.25
Balance due$0.00
XeroINV-65229
Payments1
19 Dec 2025Bank transfer$2,800.25