Radius Residential Care · issued 4 Jan 2026 · due 20 Feb 2026 · SO-2026-0066
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-26-00057
Issued 4 Jan 2026
Due 20 Feb 2026
Bill to
Radius Residential Care
James Chen
215 Victoria St, Hamilton, Waikato
accounts@radiusresident.co.nz
NZBN 9429031731901
Reference
Sale invoice
Order SO-2026-0066
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE2-0906 | Edge2 Glass Whiteboard — White — 900 x 600mm | 17ea | $179.00 | $3,043.00 |
| MOUNT-STD | Board Mounting Kit — Suits porcelain & glass | 16kit | $16.00 | $256.00 |
| Subtotal ex GST | $3,299.00 | |||
| GST 15% | $494.85 | |||
| Total incl GST | $3,793.85 | |||
| Amount paid | −$3,793.85 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00057
Due date
20 Feb 2026
Please quote invoice INV-26-00057 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Radius Residential Care
James Chen
accounts@radiusresident.co.nz
215 Victoria St, Hamilton
Healthcare20th following
Balance
Total incl GST$3,793.85
Paid$3,793.85
Balance due$0.00
XeroINV-34814
Payments1
4 Jan 2026Account$3,793.85