Origin Energy Resources NZ · issued 16 May 2026 · due 15 Jun 2026 · SO-2026-0027
ALEXDistributors
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 16 May 2026
Due 15 Jun 2026
Bill to
Origin Energy Resources NZ
Claire Brown
225 Victoria St, New Plymouth, Taranaki
accounts@originenergyre.co.nz
NZBN 9429030592927
Reference
Sale invoice
Order SO-2026-0027
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-MAG-01 | Smart Magnetic Paint — 1 litre | 9litre | $96.00 | $864.00 |
| EDGE3-2412 | Edge3 Porcelain Whiteboard — 2400 x 1200mm | 2ea | $468.00 | $936.00 |
| EDGE2-1510 | Edge2 Glass Whiteboard — White — 1500 x 1000mm | 3ea | $432.00 | $1,296.00 |
| PROWITE-E-STD | PROWITE Flipchart Easel — Tripod, magnetic | 2ea | $208.00 | $416.00 |
| Subtotal ex GST | $3,512.00 | |||
| GST 15% | $526.80 | |||
| Total incl GST | $4,038.80 | |||
| Amount paid | −$4,038.80 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00018
Due date
15 Jun 2026
Please quote invoice INV-26-00018 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Origin Energy Resources NZ
Claire Brown
accounts@originenergyre.co.nz
225 Victoria St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$4,038.80
Paid$4,038.80
Balance due$0.00
XeroINV-37617
Payments1
16 May 2026Card$4,038.80