The Devon Hotel · issued 28 Sep 2026 · due 20 Oct 2026 · SO-2026-0012
ALEXDistributors
Alex Distributors NZ Limited
45 Scott Street, Hawera 4610
0508 79 79 79 · sales@alexnz.co.nz · alexnz.co.nz
NZBN 9429041256813 · GST 104-728-591
Tax Invoice
INV-26-00004
Issued 28 Sep 2026
Due 20 Oct 2026
Bill to
The Devon Hotel
George Wilson
122 Regan St, New Plymouth, Taranaki
accounts@thedevonhotel.co.nz
NZBN 9429065505998
Reference
Website invoice
Order SO-2026-0012
Terms 20th following
Synced to XeroINV-22618
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-6060-GY | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Grey | 14ea | $82.00 | $1,148.00 |
| AX-TILE-6060 | Axiom Acoustic Ceiling Tile — 600 x 600mm (box of 8) | 4ea | $184.00 | $736.00 |
| AX-BAFFLE-2400 | Axiom Ceiling Baffle (PET) — 2400 x 300mm | 4ea | $238.00 | $952.00 |
| AX-PANEL-6060-CH | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Charcoal | 5ea | $82.00 | $410.00 |
| AX-PANEL-COL-6060-OC | Axiom Acoustic Wall Panel — Colour — 600 x 600mm — Ochre | 9ea | $92.00 | $828.00 |
| Subtotal ex GST | $4,074.00 | |||
| GST 15% | $611.10 | |||
| Total incl GST | $4,685.10 | |||
| Amount paid | −$4,685.10 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00004
Due date
20 Oct 2026
Please quote invoice INV-26-00004 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
The Devon Hotel
George Wilson
accounts@thedevonhotel.co.nz
122 Regan St, New Plymouth
Hospitality20th following
Balance
Total incl GST$4,685.10
Paid$4,685.10
Balance due$0.00
XeroSynced to Xero
Xero refINV-22618
Payments1
28 Sep 2026Account$4,685.10