University of Waikato · issued 20 Jun 2026 · due 20 Jul 2026 · SO-2026-0061
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-26-00049
Issued 20 Jun 2026
Due 20 Jul 2026
Bill to
University of Waikato
James Rewiti
108 King St, Hamilton, Waikato
accounts@universityofwa.co.nz
NZBN 9429059487110
Reference
Website invoice
Order SO-2026-0061
Terms 30 days
Synced to XeroINV-91156
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PIN-1209-GY | Fabric Pinboard — 1200 x 900mm — Grey | 4ea | $112.10 | $448.40 |
| Subtotal ex GST | $448.40 | |||
| GST 15% | $67.26 | |||
| Total incl GST | $515.66 | |||
| Amount paid | −$515.66 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00049
Due date
20 Jul 2026
Please quote invoice INV-26-00049 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Balance
Total incl GST$515.66
Paid$515.66
Balance due$0.00
XeroSynced to Xero
Xero refINV-91156
Payments1
20 Jun 2026Bank transfer$515.66