Fonterra Co-operative Group · issued 27 Oct 2025 · due 26 Nov 2025 · SO-2026-0070
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-26-00061
Issued 27 Oct 2025
Due 26 Nov 2025
Bill to
Fonterra Co-operative Group
Hannah Tapsell
92 High St, Hawera, Taranaki
accounts@fonterracooper.co.nz
NZBN 9429082324253
Reference
Sale invoice
Order SO-2026-0070
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| MKR-BLU | Snowman Whiteboard Markers — Bullet tip, Blue (box of 12) | 15box | $22.00 | $330.00 |
| Subtotal ex GST | $330.00 | |||
| Freight | $28.20 | |||
| GST 15% | $53.73 | |||
| Total incl GST | $411.93 | |||
| Amount paid | −$411.93 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00061
Due date
26 Nov 2025
Please quote invoice INV-26-00061 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Fonterra Co-operative Group
Hannah Tapsell
accounts@fonterracooper.co.nz
92 High St, Hawera
Office & Corporate30 days
Balance
Total incl GST$411.93
Paid$411.93
Balance due$0.00
XeroINV-12118
Payments1
27 Oct 2025Bank transfer$411.93