Office Products Depot — Taranaki · issued 9 Jul 2026 · due 20 Aug 2026 · SO-2026-0064
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-26-00055
Issued 9 Jul 2026
Due 20 Aug 2026
Bill to
Office Products Depot — Taranaki
Rebecca Marsh
159 Victoria St, New Plymouth, Taranaki
accounts@officeproducts.co.nz
NZBN 9429078020144
Reference
Sale invoice
Order SO-2026-0064
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-WALL-STD | Smart Whiteboard Wallpaper — 1.2m x 5m roll | 6roll | $396.00 | $2,376.00 |
| MKR-RED | Snowman Whiteboard Markers — Bullet tip, Red (box of 12) | 18box | $22.00 | $396.00 |
| Subtotal ex GST | $2,772.00 | |||
| GST 15% | $415.80 | |||
| Total incl GST | $3,187.80 | |||
| Amount paid | −$1,904.21 | |||
| Balance due | $1,283.59 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00055
Due date
20 Aug 2026
Please quote invoice INV-26-00055 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Office Products Depot — Taranaki
Rebecca Marsh
accounts@officeproducts.co.nz
159 Victoria St, New Plymouth
Reseller20th following
Balance
Total incl GST$3,187.80
Paid$1,904.21
Balance due$1,283.59
XeroINV-80376
Payments1
9 Jul 2026Card$1,904.21