Anytime Fitness Hawera · issued 26 Jul 2026 · due 26 Jul 2026 · SO-2026-0054
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-26-00045
Issued 26 Jul 2026
Due 26 Jul 2026
Bill to
Anytime Fitness Hawera
Tama Hunt
272 Powderham St, Hawera, Taranaki
accounts@anytimefitness.co.nz
NZBN 9429023824311
Reference
Website invoice
Order SO-2026-0054
Terms Prepaid
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SLIDE-2412 | Sliding Whiteboard System — 2400 x 1200mm (3-panel) | 2ea | $1,680.00 | $3,360.00 |
| EDGE3-1809 | Edge3 Porcelain Whiteboard — 1800 x 900mm | 1ea | $262.00 | $262.00 |
| MAG-20 | Whiteboard Magnets — 20mm (pack of 10) | 15pack | $11.00 | $165.00 |
| EDGE2-BLK-0906 | Edge2 Glass Whiteboard — Black — 900 x 600mm | 8ea | $189.00 | $1,512.00 |
| Subtotal ex GST | $5,299.00 | |||
| GST 15% | $794.85 | |||
| Total incl GST | $6,093.85 | |||
| Amount paid | −$6,093.85 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00045
Due date
26 Jul 2026
Please quote invoice INV-26-00045 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Anytime Fitness Hawera
Tama Hunt
accounts@anytimefitness.co.nz
272 Powderham St, Hawera
HospitalityPrepaid
Balance
Total incl GST$6,093.85
Paid$6,093.85
Balance due$0.00
XeroINV-12977
Payments1
26 Jul 2026Card$6,093.85