St Bede's College · issued 6 Sep 2026 · due 20 Oct 2026 · SO-2026-0060
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-26-00048
Issued 6 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-2026-0060
Terms 20th following
Synced to XeroINV-69076
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MAG-30 | Whiteboard Magnets — 30mm (pack of 6) | 18pack | $13.30 | $239.40 |
| SCR-PULL-100 | Manual Pull-Down Screen — 100" diagonal | 1ea | $212.80 | $212.80 |
| Subtotal ex GST | $452.20 | |||
| GST 15% | $67.83 | |||
| Total incl GST | $520.03 | |||
| Amount paid | −$520.03 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00048
Due date
20 Oct 2026
Please quote invoice INV-26-00048 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$520.03
Paid$520.03
Balance due$0.00
XeroSynced to Xero
Xero refINV-69076
Payments1
20 Sep 2026Account$520.03