University of Waikato · issued 15 May 2026 · due 14 Jun 2026 · SO-2026-0059
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-26-00050
Issued 15 May 2026
Due 14 Jun 2026
Bill to
University of Waikato
Lucy Murray
162 Regan St, Hamilton, Waikato
accounts@universityofwa.co.nz
NZBN 9429037019618
Reference
Sale invoice
Order SO-2026-0059
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-PULL-084 | Manual Pull-Down Screen — 84" diagonal | 9ea | $159.60 | $1,436.40 |
| SS-PAINT-11 | Smart Whiteboard Paint — White — 11m² kit | 5kit | $425.60 | $2,128.00 |
| MOUNT-STD | Board Mounting Kit — Suits porcelain & glass | 16kit | $15.20 | $243.20 |
| COMBO-1209 | Combination Whiteboard / Pinboard — 1200 x 900mm | 10ea | $131.10 | $1,311.00 |
| Subtotal ex GST | $5,118.60 | |||
| GST 15% | $767.79 | |||
| Total incl GST | $5,886.39 | |||
| Amount paid | −$5,886.39 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00050
Due date
14 Jun 2026
Please quote invoice INV-26-00050 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$5,886.39
Paid$5,886.39
Balance due$0.00
XeroINV-21837
Payments1
15 May 2026Bank transfer$5,886.39