Te Whatu Ora — Taranaki · issued 7 Sep 2026 · due 7 Oct 2026 · SO-2026-0068
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-26-00056
Issued 7 Sep 2026
Due 7 Oct 2026
Bill to
Te Whatu Ora — Taranaki
James Katene
177 Gill St, New Plymouth, Taranaki
accounts@tewhatuoratara.co.nz
NZBN 9429096710410
Reference
Website invoice
Order SO-2026-0068
Terms 30 days
Synced to XeroINV-66179
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MOBILE-1812 | Mobile Double-Sided Whiteboard — 1800 x 1200mm | 4ea | $742.00 | $2,968.00 |
| Subtotal ex GST | $2,968.00 | |||
| GST 15% | $445.20 | |||
| Total incl GST | $3,413.20 | |||
| Amount paid | −$3,413.20 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00056
Due date
7 Oct 2026
Please quote invoice INV-26-00056 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Te Whatu Ora — Taranaki
James Katene
accounts@tewhatuoratara.co.nz
177 Gill St, New Plymouth
Healthcare30 days
Balance
Total incl GST$3,413.20
Paid$3,413.20
Balance due$0.00
XeroSynced to Xero
Xero refINV-66179
Payments1
12 Sep 2026Bank transfer$3,413.20