Fonterra Co-operative Group · issued 23 Jun 2026 · due 23 Jul 2026 · SO-2026-0055
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-26-00046
Issued 23 Jun 2026
Due 23 Jul 2026
Bill to
Fonterra Co-operative Group
Hannah Tapsell
92 High St, Hawera, Taranaki
accounts@fonterracooper.co.nz
NZBN 9429082324253
Reference
Sale invoice
Order SO-2026-0055
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 2ea | $208.00 | $416.00 |
| MKR-BLU | Snowman Whiteboard Markers — Bullet tip, Blue (box of 12) | 17box | $22.00 | $374.00 |
| CORK-0906 | Corkboard Aluminium Frame — 900 x 600mm | 20ea | $68.00 | $1,360.00 |
| Subtotal ex GST | $2,150.00 | |||
| GST 15% | $322.50 | |||
| Total incl GST | $2,472.50 | |||
| Amount paid | −$1,348.98 | |||
| Balance due | $1,123.52 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00046
Due date
23 Jul 2026
Please quote invoice INV-26-00046 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Fonterra Co-operative Group
Hannah Tapsell
accounts@fonterracooper.co.nz
92 High St, Hawera
Office & Corporate30 days
Balance
Total incl GST$2,472.50
Paid$1,348.98
Balance due$1,123.52
XeroINV-12140
Payments1
7 Jul 2026Card$1,348.98