Hyway Hyway
Hyway Hyway
Invoice INV-26-10971 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-26-10971
3 May 2026
Due 28 May 2026
Terms 20th following
Invoice to
Buller Contracting Co
Shane Prendergast
53 Foundry St
Westport, West Coast
NZBN 9429341377627
Reference
Invoice kindFinal
LedgerXR-41207
DescriptionQtyUnit ex GSTAmount ex GST
Aluminium loading ramps 1 $2,400.00 $2,400.00
Freight1$268.00$268.00
Subtotal ex GST$2,668.00
GST 15%$400.20
Total incl GST$3,068.20
Received$-3,068.20
Payment
Direct credit
02-0800-0341882-00
Reference INV-26-10971
Payable by
28 May 2026
20th following
Hyway Manufacturing Ltd · GST number 104-882-517 · NZBN 9429041318827. SO-9399 — 4 pairs ATVFR21, ATV Folding Aluminium Ramps. All ramps carry a 24-month manufacturer's warranty from dispatch. Ownership passes on payment in full.