Massey University · issued 8 Apr 2026 · due 20 May 2026 · SO-2026-0062
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-26-00050
Issued 8 Apr 2026
Due 20 May 2026
Bill to
Massey University
George Clark
188 Broadway St, Palmerston North, Manawatu
accounts@masseyuniversi.co.nz
NZBN 9429049314939
Reference
Sale invoice
Order SO-2026-0062
Terms 20th following
Synced to XeroINV-65574
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-BAFFLE-2400 | Axiom Ceiling Baffle (PET) — 2400 x 300mm | 6ea | $226.10 | $1,356.60 |
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 7ea | $11.40 | $79.80 |
| PROWITE-WB-0604 | PROWITE Melamine Whiteboard — 600 x 450mm | 18ea | $37.05 | $666.90 |
| Subtotal ex GST | $2,103.30 | |||
| GST 15% | $315.50 | |||
| Total incl GST | $2,418.80 | |||
| Amount paid | −$2,418.79 | |||
| Balance due | $0.01 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00050
Due date
20 May 2026
Please quote invoice INV-26-00050 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Massey University
George Clark
accounts@masseyuniversi.co.nz
188 Broadway St, Palmerston North
Education20th following
Balance
Total incl GST$2,418.80
Paid$2,418.79
Balance due$0.01
XeroSynced to Xero
Xero refINV-65574
Payments1
8 Apr 2026Card$2,418.79