Wellington College · issued 30 Jul 2026 · due 20 Aug 2026 · SO-2026-0054
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-26-00042
Issued 30 Jul 2026
Due 20 Aug 2026
Bill to
Wellington College
James Clark
288 Regan St, Wellington, Wellington
office@wellingtoncoll.school.nz
NZBN 9429088883938
Reference
Website invoice
Order SO-2026-0054
Terms 20th following
Synced to XeroINV-17770
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1812 | Edge3 Porcelain Whiteboard — 1800 x 1200mm | 6ea | $318.25 | $1,909.50 |
| SS-WALL-STD | Smart Whiteboard Wallpaper — 1.2m x 5m roll | 4roll | $376.20 | $1,504.80 |
| EDGE2-1812 | Edge2 Glass Whiteboard — White — 1800 x 1200mm | 6ea | $592.80 | $3,556.80 |
| Subtotal ex GST | $6,971.10 | |||
| GST 15% | $1,045.67 | |||
| Total incl GST | $8,016.77 | |||
| Amount paid | −$8,016.76 | |||
| Balance due | $0.01 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00042
Due date
20 Aug 2026
Please quote invoice INV-26-00042 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Wellington College
James Clark
office@wellingtoncoll.school.nz
288 Regan St, Wellington
Education20th following
Balance
Total incl GST$8,016.77
Paid$8,016.76
Balance due$0.01
XeroSynced to Xero
Xero refINV-17770
Payments1
30 Jul 2026Account$8,016.76