Hamilton City Council · issued 15 May 2026 · due 20 Jun 2026 · SO-2026-0030
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-26-00018
Issued 15 May 2026
Due 20 Jun 2026
Bill to
Hamilton City Council
Emma Chen
94 Regan St, Hamilton, Waikato
accounts@hamiltoncityco.co.nz
NZBN 9429089098944
Reference
Sale invoice
Order SO-2026-0030
Terms 20th following
Synced to XeroINV-76382
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-COL-6060-NV | Axiom Acoustic Wall Panel — Colour — 600 x 600mm — Navy | 15ea | $92.00 | $1,380.00 |
| Subtotal ex GST | $1,380.00 | |||
| GST 15% | $207.00 | |||
| Total incl GST | $1,587.00 | |||
| Amount paid | −$1,587.00 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00018
Due date
20 Jun 2026
Please quote invoice INV-26-00018 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Hamilton City Council
Emma Chen
accounts@hamiltoncityco.co.nz
94 Regan St, Hamilton
Government20th following
Balance
Total incl GST$1,587.00
Paid$1,587.00
Balance due$0.00
XeroSynced to Xero
Xero refINV-76382
Payments1
21 May 2026Account$1,587.00