University of Waikato · issued 14 Sep 2026 · due 14 Oct 2026 · SO-2026-0071
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-26-00062
Issued 14 Sep 2026
Due 14 Oct 2026
Bill to
University of Waikato
Lucy Murray
162 Regan St, Hamilton, Waikato
accounts@universityofwa.co.nz
NZBN 9429037019618
Reference
Website invoice
Order SO-2026-0071
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| EDGE3-1812 | Edge3 Porcelain Whiteboard — 1800 x 1200mm | 1ea | $335.00 | $335.00 |
| Subtotal ex GST | $335.00 | |||
| Freight | $37.20 | |||
| GST 15% | $55.83 | |||
| Total incl GST | $428.03 | |||
| Balance due | $428.03 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00062
Due date
14 Oct 2026
Please quote invoice INV-26-00062 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Balance
Total incl GST$428.03
Paid$0.00
Balance due$428.03
XeroINV-80521
Payments0
Nothing received yet.