Hyway Hyway
Hyway Hyway
Invoice INV-26-10850 Demo Buller Contracting Co
Xero connected · synced 9:14am 19 Aug 2026
← Invoicing Paid
Hyway
Made to Last
Hyway Manufacturing Ltd
12 Arney Street, Greymouth 7805, New Zealand
0800 777 267 · sales@hyway.co.nz · hyway.co.nz
NZBN 9429041318827 · GST 104-882-517
Tax invoice
INV-26-10850
16 Aug 2026
Due 10 Sep 2026
Terms 20th following
Invoice to
Buller Contracting Co
Shane Prendergast
53 Foundry St
Westport, West Coast
NZBN 9429341377627
Reference
JobHJ-2026-0127
Invoice kindDeposit
LedgerXR-40773
DescriptionQtyUnit ex GSTAmount ex GST
Deposit against HJ-2026-0127 — Custom ramps — Manitou MLT 625 telehandler 1 $1,658.70 $1,658.70
Subtotal ex GST$1,658.70
GST 15%$248.81
Total incl GST$1,907.51
Received$-1,907.50
Amount due$0.01
Serial numbers supplied
HY-26-41184 · HY-26-41185
Payment
Direct credit
02-0800-0341882-00
Reference INV-26-10850
Payable by
10 Sep 2026
20th following
Hyway Manufacturing Ltd · GST number 104-882-517 · NZBN 9429041318827. 50% deposit — production released on payment. All ramps carry a 24-month manufacturer's warranty from dispatch. Ownership passes on payment in full.