TSB Bank · issued 16 May 2026 · due 20 Jun 2026 · SO-2026-0026
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-26-00014
Issued 16 May 2026
Due 20 Jun 2026
Bill to
TSB Bank
Sarah Hunt
255 Gill St, New Plymouth, Taranaki
accounts@tsbbank.co.nz
NZBN 9429054991459
Reference
Sale invoice
Order SO-2026-0026
Terms 20th following
Synced to XeroINV-80869
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-6060-GY | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Grey | 18ea | $82.00 | $1,476.00 |
| AX-PANEL-COL-6060-FG | Axiom Acoustic Wall Panel — Colour — 600 x 600mm — Forest | 4ea | $92.00 | $368.00 |
| Subtotal ex GST | $1,844.00 | |||
| GST 15% | $276.60 | |||
| Total incl GST | $2,120.60 | |||
| Amount paid | −$2,120.60 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00014
Due date
20 Jun 2026
Please quote invoice INV-26-00014 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Balance
Total incl GST$2,120.60
Paid$2,120.60
Balance due$0.00
XeroSynced to Xero
Xero refINV-80869
Payments1
7 Jun 2026Account$2,120.60