Hyway Hyway
Hyway Hyway
Invoice INV-26-10870 Demo Fiordland Plant Services
Xero connected · synced 9:14am 19 Aug 2026
← Invoicing Sent
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-26-10870
11 Aug 2026
Due 5 Sep 2026
Terms 20th following
Invoice to
Fiordland Plant Services
Anaru Toko
206 Wharf Rd
Te Anau, Southland
NZBN 9429465498157
Reference
JobHJ-2026-0147
Invoice kindProgress
LedgerXR-41432
DescriptionQtyUnit ex GSTAmount ex GST
Progress claim against HJ-2026-0147 — 900kg Aluminium Ramps at 3m + 1 more line 1 $3,516.00 $3,516.00
Subtotal ex GST$3,516.00
GST 15%$527.40
Total incl GST$4,043.40
Amount due$4,043.40
Serial numbers supplied
HY-26-41236 · HY-26-41237 · HY-26-41238 · HY-26-41239 · HY-26-41240 · HY-26-41241
Payment
Direct credit
02-0800-0341882-00
Reference INV-26-10870
Payable by
5 Sep 2026
20th following
Hyway Manufacturing Ltd · GST number 104-882-517 · NZBN 9429041318827. All ramps carry a 24-month manufacturer's warranty from dispatch. Ownership passes on payment in full.