Tegel Foods Ltd · issued 11 Sep 2026 · due 11 Oct 2026
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-26-00063
Issued 11 Sep 2026
Due 11 Oct 2026
Bill to
Tegel Foods Ltd
Tama Tapsell
295 Broadway St, Auckland, Auckland
accounts@tegelfoodsltd.co.nz
NZBN 9429078379614
Reference
Custom invoice
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| Custom | Custom invoice | 1ea | $1,018.00 | $1,018.00 |
| Subtotal ex GST | $1,018.00 | |||
| GST 15% | $152.70 | |||
| Total incl GST | $1,170.70 | |||
| Balance due | $1,170.70 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00063
Due date
11 Oct 2026
Please quote invoice INV-26-00063 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$1,170.70
Paid$0.00
Balance due$1,170.70
XeroINV-85203
Payments0
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