Wellington College · issued 18 Apr 2026 · due 20 May 2026 · SO-2026-0056
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-26-00047
Issued 18 Apr 2026
Due 20 May 2026
Bill to
Wellington College
Olivia Katene
293 King St, Wellington, Wellington
office@wellingtoncoll.school.nz
NZBN 9429077950042
Reference
Sale invoice
Order SO-2026-0056
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-2412 | Edge3 Porcelain Whiteboard — 2400 x 1200mm | 1ea | $444.60 | $444.60 |
| Subtotal ex GST | $444.60 | |||
| GST 15% | $66.69 | |||
| Total incl GST | $511.29 | |||
| Amount paid | −$196.01 | |||
| Balance due | $315.28 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00047
Due date
20 May 2026
Please quote invoice INV-26-00047 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Wellington College
Olivia Katene
office@wellingtoncoll.school.nz
293 King St, Wellington
Education20th following
Balance
Total incl GST$511.29
Paid$196.01
Balance due$315.28
XeroINV-71601
Payments1
18 Apr 2026Account$196.01