Francis Douglas Memorial College · issued 20 Dec 2025 · due 20 Jan 2026 · SO-2026-0065
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-26-00056
Issued 20 Dec 2025
Due 20 Jan 2026
Bill to
Francis Douglas Memorial College
Hemi Bishop
104 Regan St, New Plymouth, Taranaki
office@francisdouglas.school.nz
NZBN 9429033665248
Reference
Website invoice
Order SO-2026-0065
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-AST | Snowman Whiteboard Markers — Assorted (box of 4) | 3box | $11.40 | $34.20 |
| EDGE2-0906 | Edge2 Glass Whiteboard — White — 900 x 600mm | 8ea | $170.05 | $1,360.40 |
| WITAX-E-STD | WITAX Professional Flipchart Easel — Mobile, height-adjustable | 4ea | $229.90 | $919.60 |
| Subtotal ex GST | $2,314.20 | |||
| GST 15% | $347.13 | |||
| Total incl GST | $2,661.33 | |||
| Amount paid | −$2,661.33 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00056
Due date
20 Jan 2026
Please quote invoice INV-26-00056 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Francis Douglas Memorial College
Hemi Bishop
office@francisdouglas.school.nz
104 Regan St, New Plymouth
Education20th following
Balance
Total incl GST$2,661.33
Paid$2,661.33
Balance due$0.00
XeroINV-86875
Payments1
20 Dec 2025Account$2,661.33