Hawera High School · issued 30 Jan 2026 · due 20 Feb 2026 · SO-2026-0067
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-26-00055
Issued 30 Jan 2026
Due 20 Feb 2026
Bill to
Hawera High School
Olivia Patel
11 Powderham St, Hawera, Taranaki
office@hawerahighscho.school.nz
NZBN 9429017545166
Reference
Website invoice
Order SO-2026-0067
Terms 20th following
Synced to XeroINV-78008
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-BLU | Snowman Whiteboard Markers — Bullet tip, Blue (box of 12) | 6box | $20.90 | $125.40 |
| CONVO-MOB-STD | CONVO Mobile Divider Whiteboard — 1500 x 1200mm | 3ea | $850.25 | $2,550.75 |
| Subtotal ex GST | $2,676.15 | |||
| GST 15% | $401.42 | |||
| Total incl GST | $3,077.57 | |||
| Amount paid | −$3,077.57 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00055
Due date
20 Feb 2026
Please quote invoice INV-26-00055 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Hawera High School
Olivia Patel
office@hawerahighscho.school.nz
11 Powderham St, Hawera
Education20th following
Balance
Total incl GST$3,077.57
Paid$3,077.57
Balance due$0.00
XeroSynced to Xero
Xero refINV-78008
Payments1
20 Feb 2026Account$3,077.57