Ministry of Education — Central · issued 5 Oct 2026 · due 4 Nov 2026 · SO-2026-0069
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-26-00057
Issued 5 Oct 2026
Due 4 Nov 2026
Bill to
Ministry of Education — Central
Sarah Thompson
205 Victoria St, Wellington, Wellington
accounts@ministryofeduc.co.nz
NZBN 9429032163951
Reference
Website invoice
Order SO-2026-0069
Terms 30 days
Synced to XeroINV-91750
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| WITAX-E-STD | WITAX Professional Flipchart Easel — Mobile, height-adjustable | 4ea | $242.00 | $968.00 |
| Subtotal ex GST | $968.00 | |||
| GST 15% | $145.20 | |||
| Total incl GST | $1,113.20 | |||
| Balance due | $1,113.20 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00057
Due date
4 Nov 2026
Please quote invoice INV-26-00057 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Ministry of Education — Central
Sarah Thompson
accounts@ministryofeduc.co.nz
205 Victoria St, Wellington
Government30 days
Balance
Total incl GST$1,113.20
Paid$0.00
Balance due$1,113.20
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