Fonterra Co-operative Group · issued 8 Apr 2026 · due 8 May 2026 · SO-2026-0057
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-26-00048
Issued 8 Apr 2026
Due 8 May 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-2026-0057
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-0906 | Edge3 Porcelain Whiteboard — 900 x 600mm | 2ea | $95.00 | $190.00 |
| SS-PAINT-06 | Smart Whiteboard Paint — White — 6m² kit | 2kit | $315.00 | $630.00 |
| MAG-30 | Whiteboard Magnets — 30mm (pack of 6) | 9pack | $14.00 | $126.00 |
| Subtotal ex GST | $946.00 | |||
| GST 15% | $141.90 | |||
| Total incl GST | $1,087.90 | |||
| Amount paid | −$399.27 | |||
| Balance due | $688.63 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00048
Due date
8 May 2026
Please quote invoice INV-26-00048 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$1,087.90
Paid$399.27
Balance due$688.63
XeroINV-57828
Payments1
8 Apr 2026Card$399.27