Social Kitchen · issued 20 Mar 2026 · due 20 Mar 2026 · SO-2026-0058
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-26-00049
Issued 20 Mar 2026
Due 20 Mar 2026
Bill to
Social Kitchen
Tama Ngata
82 Victoria St, New Plymouth, Taranaki
accounts@socialkitchen.co.nz
NZBN 9429084969619
Reference
Sale invoice
Order SO-2026-0058
Terms Prepaid
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 5ea | $208.00 | $1,040.00 |
| EDGE3-2412 | Edge3 Porcelain Whiteboard — 2400 x 1200mm | 2ea | $468.00 | $936.00 |
| Subtotal ex GST | $1,976.00 | |||
| GST 15% | $296.40 | |||
| Total incl GST | $2,272.40 | |||
| Amount paid | −$2,272.40 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00049
Due date
20 Mar 2026
Please quote invoice INV-26-00049 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$2,272.40
Paid$2,272.40
Balance due$0.00
XeroINV-70110
Payments1
8 Apr 2026Bank transfer$2,272.40