Winc New Zealand · issued 30 Jul 2026 · due 29 Aug 2026 · SO-2026-0062
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-26-00053
Issued 30 Jul 2026
Due 29 Aug 2026
Bill to
Winc New Zealand
Peter Rewiti
54 Regan St, Auckland, Auckland
accounts@wincnewzealand.co.nz
NZBN 9429099347150
Reference
Website invoice
Order SO-2026-0062
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1809 | Edge3 Porcelain Whiteboard — 1800 x 900mm | 1ea | $262.00 | $262.00 |
| Subtotal ex GST | $262.00 | |||
| Freight | $31.80 | |||
| GST 15% | $44.07 | |||
| Total incl GST | $337.87 | |||
| Amount paid | −$337.87 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00053
Due date
29 Aug 2026
Please quote invoice INV-26-00053 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$337.87
Paid$337.87
Balance due$0.00
XeroINV-97375
Payments1
30 Jul 2026Card$337.87