Tegel Foods Ltd · issued 8 Mar 2026 · due 7 Apr 2026 · SO-2026-0069
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-26-00060
Issued 8 Mar 2026
Due 7 Apr 2026
Bill to
Tegel Foods Ltd
Tama Tapsell
295 Broadway St, Auckland, Auckland
accounts@tegelfoodsltd.co.nz
NZBN 9429078379614
Reference
Sale invoice
Order SO-2026-0069
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-PAINT-06 | Smart Whiteboard Paint — White — 6m² kit | 2kit | $315.00 | $630.00 |
| SCR-MOT-100 | Motorised Projection Screen — 100" diagonal | 3ea | $486.00 | $1,458.00 |
| CORK-0906 | Corkboard Aluminium Frame — 900 x 600mm | 20ea | $68.00 | $1,360.00 |
| KIT-STD | Whiteboard Starter Kit — Markers, eraser, cleaner, magnets | 13kit | $34.00 | $442.00 |
| Subtotal ex GST | $3,890.00 | |||
| GST 15% | $583.50 | |||
| Total incl GST | $4,473.50 | |||
| Amount paid | −$4,473.50 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00060
Due date
7 Apr 2026
Please quote invoice INV-26-00060 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Tegel Foods Ltd
Tama Tapsell
accounts@tegelfoodsltd.co.nz
295 Broadway St, Auckland
Office & Corporate30 days
Balance
Total incl GST$4,473.50
Paid$4,473.50
Balance due$0.00
XeroINV-82049
Payments1
30 Mar 2026Bank transfer$4,473.50