Egmont Physiotherapy · issued 10 Apr 2026 · due 10 Apr 2026 · SO-2026-0063
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-26-00054
Issued 10 Apr 2026
Due 10 Apr 2026
Bill to
Egmont Physiotherapy
Tama Wallace
44 Regan St, Hawera, Taranaki
accounts@egmontphysioth.co.nz
NZBN 9429029879385
Reference
Website invoice
Order SO-2026-0063
Terms Prepaid
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| INT-TS-086 | Interactive Touchscreen Display — 86" 4K | 2ea | $5,180.00 | $10,360.00 |
| SS-CLEAR-11 | Smart Whiteboard Paint — Clear — 11m² kit | 3kit | $486.00 | $1,458.00 |
| EDGE2-BLK-1209 | Edge2 Glass Whiteboard — Black — 1200 x 900mm | 4ea | $305.00 | $1,220.00 |
| Subtotal ex GST | $13,038.00 | |||
| GST 15% | $1,955.70 | |||
| Total incl GST | $14,993.70 | |||
| Amount paid | −$14,993.70 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00054
Due date
10 Apr 2026
Please quote invoice INV-26-00054 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$14,993.70
Paid$14,993.70
Balance due$0.00
XeroINV-93345
Payments1
19 Apr 2026Bank transfer$14,993.70