Radius Residential Care · issued 25 Aug 2026 · due 20 Sep 2026 · SO-2026-0065
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-26-00053
Issued 25 Aug 2026
Due 20 Sep 2026
Bill to
Radius Residential Care
Simon Marsh
177 Queen St, Hamilton, Waikato
accounts@radiusresident.co.nz
NZBN 9429072452447
Reference
Sale invoice
Order SO-2026-0065
Terms 20th following
Synced to XeroINV-54995
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CLEAN-250 | Whiteboard Cleaner Spray — 250ml | 6ea | $12.00 | $72.00 |
| Subtotal ex GST | $72.00 | |||
| Freight | $16.32 | |||
| GST 15% | $13.25 | |||
| Total incl GST | $101.57 | |||
| Amount paid | −$58.41 | |||
| Balance due | $43.16 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00053
Due date
20 Sep 2026
Please quote invoice INV-26-00053 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Radius Residential Care
Simon Marsh
accounts@radiusresident.co.nz
177 Queen St, Hamilton
Healthcare20th following
Balance
Total incl GST$101.57
Paid$58.41
Balance due$43.16
XeroSynced to Xero
Xero refINV-54995
Payments1
17 Sep 2026Bank transfer$58.41