Hyway Hyway
Hyway Hyway
Invoice INV-26-10970 Demo Queenstown Lakes Plant Hire
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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-26-10970
3 May 2026
Due 28 May 2026
Terms 20th following
Invoice to
Queenstown Lakes Plant Hire
Aaron Kirkby
151 Boundary Rd
Frankton, Otago
NZBN 9429810277407
Reference
Invoice kindFinal
LedgerXR-41844
DescriptionQtyUnit ex GSTAmount ex GST
Aluminium loading ramps 1 $2,900.00 $2,900.00
Freight1$240.00$240.00
Subtotal ex GST$3,140.00
GST 15%$471.00
Total incl GST$3,611.00
Received$-3,611.00
Payment
Direct credit
02-0800-0341882-00
Reference INV-26-10970
Payable by
28 May 2026
20th following
Hyway Manufacturing Ltd · GST number 104-882-517 · NZBN 9429041318827. SO-9388 — 1 pair 150/360, 4500kg Aluminium Ramps at 3.6m. All ramps carry a 24-month manufacturer's warranty from dispatch. Ownership passes on payment in full.