St Bede's College · issued 25 Sep 2026 · due 20 Oct 2026 · SO-2026-0059
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-26-00047
Issued 25 Sep 2026
Due 20 Oct 2026
Bill to
St Bede's College
Nikau Rewiti
218 Princes St, Christchurch, Canterbury
office@stbedescollege.school.nz
NZBN 9429038223158
Reference
Sale invoice
Order SO-2026-0059
Terms 20th following
Synced to XeroINV-94944
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1209 | Edge3 Porcelain Whiteboard — 1200 x 900mm | 11ea | $147.25 | $1,619.75 |
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 7box | $20.90 | $146.30 |
| Subtotal ex GST | $1,766.05 | |||
| GST 15% | $264.91 | |||
| Total incl GST | $2,030.96 | |||
| Balance due | $2,030.96 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00047
Due date
20 Oct 2026
Please quote invoice INV-26-00047 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
St Bede's College
Nikau Rewiti
office@stbedescollege.school.nz
218 Princes St, Christchurch
Education20th following
Balance
Total incl GST$2,030.96
Paid$0.00
Balance due$2,030.96
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