Southern Cross Hospital · issued 28 Jan 2026 · due 20 Feb 2026 · SO-2026-0053
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-26-00044
Issued 28 Jan 2026
Due 20 Feb 2026
Bill to
Southern Cross Hospital
Hannah Fisher
32 Victoria St, New Plymouth, Taranaki
accounts@southerncrossh.co.nz
NZBN 9429015011932
Reference
Sale invoice
Order SO-2026-0053
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 16ea | $168.00 | $2,688.00 |
| Subtotal ex GST | $2,688.00 | |||
| GST 15% | $403.20 | |||
| Total incl GST | $3,091.20 | |||
| Balance due | $3,091.20 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00044
Due date
20 Feb 2026
Please quote invoice INV-26-00044 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Southern Cross Hospital
Hannah Fisher
accounts@southerncrossh.co.nz
32 Victoria St, New Plymouth
Healthcare20th following
Balance
Total incl GST$3,091.20
Paid$0.00
Balance due$3,091.20
XeroINV-70566
Payments0
Nothing received yet.