Paper Plus Hawera · issued 18 Aug 2026 · due 20 Sep 2026 · SO-2026-0066
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-26-00054
Issued 18 Aug 2026
Due 20 Sep 2026
Bill to
Paper Plus Hawera
Wiremu Tapsell
80 Victoria St, Hawera, Taranaki
accounts@paperplushawer.co.nz
NZBN 9429021481828
Reference
Sale invoice
Order SO-2026-0066
Terms 20th following
Synced to XeroINV-23320
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-1812 | Edge2 Glass Whiteboard — White — 1800 x 1200mm | 3ea | $624.00 | $1,872.00 |
| EDGE2-BLK-1209 | Edge2 Glass Whiteboard — Black — 1200 x 900mm | 3ea | $305.00 | $915.00 |
| Subtotal ex GST | $2,787.00 | |||
| GST 15% | $418.05 | |||
| Total incl GST | $3,205.05 | |||
| Amount paid | −$3,205.05 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00054
Due date
20 Sep 2026
Please quote invoice INV-26-00054 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Paper Plus Hawera
Wiremu Tapsell
accounts@paperplushawer.co.nz
80 Victoria St, Hawera
Reseller20th following
Balance
Total incl GST$3,205.05
Paid$3,205.05
Balance due$0.00
XeroSynced to Xero
Xero refINV-23320
Payments1
18 Aug 2026Bank transfer$3,205.05