Anytime Fitness Hawera · issued 23 Sep 2026 · due 23 Sep 2026 · SO-2026-0016
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-26-00008
Issued 23 Sep 2026
Due 23 Sep 2026
Bill to
Anytime Fitness Hawera
Hemi Thompson
1 Powderham St, Hawera, Taranaki
accounts@anytimefitness.co.nz
NZBN 9429074262410
Reference
Sale invoice
Order SO-2026-0016
Terms Prepaid
Synced to XeroINV-26483
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-COL-6060-OC | Axiom Acoustic Wall Panel — Colour — 600 x 600mm — Ochre | 6ea | $92.00 | $552.00 |
| AX-PANEL-1260-CH | Axiom Acoustic Wall Panel (PET) — 1200 x 600mm — Charcoal | 11ea | $148.00 | $1,628.00 |
| Subtotal ex GST | $2,180.00 | |||
| GST 15% | $327.00 | |||
| Total incl GST | $2,507.00 | |||
| Amount paid | −$2,507.00 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00008
Due date
23 Sep 2026
Please quote invoice INV-26-00008 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Anytime Fitness Hawera
Hemi Thompson
accounts@anytimefitness.co.nz
1 Powderham St, Hawera
HospitalityPrepaid
Balance
Total incl GST$2,507.00
Paid$2,507.00
Balance due$0.00
XeroSynced to Xero
Xero refINV-26483
Payments1
18 Oct 2026Account$2,507.00