Sacred Heart Girls' College · issued 12 Jan 2026 · due 20 Feb 2026 · SO-2026-0067
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-26-00058
Issued 12 Jan 2026
Due 20 Feb 2026
Bill to
Sacred Heart Girls' College
Claire Rewiti
209 Princes St, New Plymouth, Taranaki
office@sacredheartgir.school.nz
NZBN 9429082593257
Reference
Website invoice
Order SO-2026-0067
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-RED | Snowman Whiteboard Markers — Bullet tip, Red (box of 12) | 5box | $20.90 | $104.50 |
| MOUNT-STD | Board Mounting Kit — Suits porcelain & glass | 15kit | $15.20 | $228.00 |
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 9kit | $32.30 | $290.70 |
| Subtotal ex GST | $623.20 | |||
| GST 15% | $93.48 | |||
| Total incl GST | $716.68 | |||
| Amount paid | −$716.68 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00058
Due date
20 Feb 2026
Please quote invoice INV-26-00058 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Sacred Heart Girls' College
Claire Rewiti
office@sacredheartgir.school.nz
209 Princes St, New Plymouth
Education20th following
Balance
Total incl GST$716.68
Paid$716.68
Balance due$0.00
XeroINV-75272
Payments1
5 Feb 2026Account$716.68