Rangitoto College · issued 28 May 2026 · due 20 Jun 2026 · SO-2026-0068
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-26-00059
Issued 28 May 2026
Due 20 Jun 2026
Bill to
Rangitoto College
David Fisher
19 Princes St, Auckland, Auckland
office@rangitotocolle.school.nz
NZBN 9429035145097
Reference
Website invoice
Order SO-2026-0068
Terms 20th following
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1209 | Edge3 Porcelain Whiteboard — 1200 x 900mm | 10ea | $147.25 | $1,472.50 |
| SCR-TRI-084 | Tripod Projection Screen — 84" diagonal | 15ea | $148.20 | $2,223.00 |
| CORK-1209 | Corkboard Aluminium Frame — 1200 x 900mm | 10ea | $98.80 | $988.00 |
| Subtotal ex GST | $4,683.50 | |||
| GST 15% | $702.53 | |||
| Total incl GST | $5,386.03 | |||
| Amount paid | −$5,386.03 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00059
Due date
20 Jun 2026
Please quote invoice INV-26-00059 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Rangitoto College
David Fisher
office@rangitotocolle.school.nz
19 Princes St, Auckland
Education20th following
Balance
Total incl GST$5,386.03
Paid$5,386.03
Balance due$0.00
XeroINV-37098
Payments1
6 Jun 2026Account$5,386.03