ALEX
ALEX
SO-2026-0003 Demo New Plymouth District Council
Xero connected · synced 9:14am 14 Oct 2026
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SO-2026-0003

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New Plymouth District Council · ordered 9 Sep 2026 · promised 15 Sep 2026

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Dispatch takes the committed stock off the shelf line by line and raises the invoice if it hasn't been raised.

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Setting an order to Custom queues a job in the workshop (artwork, print, etch or assembly).

Lines3 lines
CodeDescriptionQtyUnit ex GSTAmount
MKR-BLKSnowman Whiteboard Markers — Bullet tip, Black (box of 12)4box$22.00$88.00
EDGE2-BLK-1209Edge2 Glass Whiteboard — Black — 1200 x 900mm4ea$305.00$1,220.00
CORK-1209Corkboard Aluminium Frame — 1200 x 900mm19ea$104.00$1,976.00
Subtotal ex GST$3,284.00
GST 15%$492.60
Total incl GST$3,776.60
Customer
New Plymouth District Council
Sarah Robertson
accounts@newplymouthdis.co.nz
83 Victoria St, New Plymouth
Government20th following
Order
SourceQuote
CategoryStandard
ReferenceQ-2026-0009
Margin48%
Picked byLiam Moana
Packed byBaljit Singh
Dispatched byTom Harris
CarrierAramex
TrackingARA245447NZ
Dispatched12 Sep 2026
Invoices
INV-26-00001$3,776.60SentSynced to Xero