Radius Residential Care · issued 11 Jun 2026 · due 20 Jul 2026 · SO-2026-0061
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-26-00052
Issued 11 Jun 2026
Due 20 Jul 2026
Bill to
Radius Residential Care
James Chen
215 Victoria St, Hamilton, Waikato
accounts@radiusresident.co.nz
NZBN 9429031731901
Reference
Sale invoice
Order SO-2026-0061
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-PROJ-08 | Smart Projection Paint (Pro) — 8m² kit | 4kit | $528.00 | $2,112.00 |
| MKR-BLK | Snowman Whiteboard Markers — Bullet tip, Black (box of 12) | 14box | $22.00 | $308.00 |
| Subtotal ex GST | $2,420.00 | |||
| GST 15% | $363.00 | |||
| Total incl GST | $2,783.00 | |||
| Balance due | $2,783.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00052
Due date
20 Jul 2026
Please quote invoice INV-26-00052 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$2,783.00
Paid$0.00
Balance due$2,783.00
XeroINV-96939
Payments0
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