Radius Residential Care · issued 24 Dec 2025 · due 20 Jan 2026 · SO-2026-0060
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-26-00051
Issued 24 Dec 2025
Due 20 Jan 2026
Bill to
Radius Residential Care
James Chen
215 Victoria St, Hamilton, Waikato
accounts@radiusresident.co.nz
NZBN 9429031731901
Reference
Sale invoice
Order SO-2026-0060
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| PIN-1209-BL | Fabric Pinboard — 1200 x 900mm — Blue | 18ea | $118.00 | $2,124.00 |
| EDGE3-1509 | Edge3 Porcelain Whiteboard — 1500 x 900mm | 6ea | $210.00 | $1,260.00 |
| CONVO-MOB-STD | CONVO Mobile Divider Whiteboard — 1500 x 1200mm | 1ea | $895.00 | $895.00 |
| ERASE-STD | Magnetic Whiteboard Eraser — Magnetic, felt | 12ea | $9.00 | $108.00 |
| Subtotal ex GST | $4,387.00 | |||
| GST 15% | $658.05 | |||
| Total incl GST | $5,045.05 | |||
| Amount paid | −$5,045.05 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00051
Due date
20 Jan 2026
Please quote invoice INV-26-00051 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Radius Residential Care
James Chen
accounts@radiusresident.co.nz
215 Victoria St, Hamilton
Healthcare20th following
Balance
Total incl GST$5,045.05
Paid$5,045.05
Balance due$0.00
XeroINV-83048
Payments1
24 Dec 2025Bank transfer$5,045.05