Francis Douglas Memorial College · issued 11 Jun 2026 · due 20 Jul 2026 · SO-2026-0058
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-26-00046
Issued 11 Jun 2026
Due 20 Jul 2026
Bill to
Francis Douglas Memorial College
John Tapsell
180 Princes St, New Plymouth, Taranaki
office@francisdouglas.school.nz
NZBN 9429095261620
Reference
Sale invoice
Order SO-2026-0058
Terms 20th following
Synced to XeroINV-31766
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-MOT-120 | Motorised Projection Screen — 120" diagonal | 5ea | $609.90 | $3,049.50 |
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 6ea | $197.60 | $1,185.60 |
| MOBILE-1209 | Mobile Double-Sided Whiteboard — 1200 x 900mm | 4ea | $444.60 | $1,778.40 |
| Subtotal ex GST | $6,013.50 | |||
| GST 15% | $902.03 | |||
| Total incl GST | $6,915.53 | |||
| Amount paid | −$6,915.53 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00046
Due date
20 Jul 2026
Please quote invoice INV-26-00046 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Francis Douglas Memorial College
John Tapsell
office@francisdouglas.school.nz
180 Princes St, New Plymouth
Education20th following
Balance
Total incl GST$6,915.53
Paid$6,915.53
Balance due$0.00
XeroSynced to Xero
Xero refINV-31766
Payments1
11 Jun 2026Card$6,915.53