Rangitoto College · issued 25 Mar 2026 · due 20 Apr 2026 · SO-2026-0056
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-26-00044
Issued 25 Mar 2026
Due 20 Apr 2026
Bill to
Rangitoto College
James Brown
206 Regan St, Auckland, Auckland
office@rangitotocolle.school.nz
NZBN 9429086516889
Reference
Website invoice
Order SO-2026-0056
Terms 20th following
Synced to XeroINV-11352
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-MOT-100 | Motorised Projection Screen — 100" diagonal | 6ea | $461.70 | $2,770.20 |
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 17box | $20.90 | $355.30 |
| Subtotal ex GST | $3,125.50 | |||
| GST 15% | $468.83 | |||
| Total incl GST | $3,594.33 | |||
| Amount paid | −$3,594.33 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00044
Due date
20 Apr 2026
Please quote invoice INV-26-00044 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Rangitoto College
James Brown
office@rangitotocolle.school.nz
206 Regan St, Auckland
Education20th following
Balance
Total incl GST$3,594.33
Paid$3,594.33
Balance due$0.00
XeroSynced to Xero
Xero refINV-11352
Payments1
25 Mar 2026Account$3,594.33