Origin Energy Resources NZ · issued 13 Apr 2026 · due 13 May 2026 · SO-2026-0031
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-26-00019
Issued 13 Apr 2026
Due 13 May 2026
Bill to
Origin Energy Resources NZ
Sarah Brown
310 High St, New Plymouth, Taranaki
accounts@originenergyre.co.nz
NZBN 9429098894457
Reference
Sale invoice
Order SO-2026-0031
Terms 30 days
Synced to XeroINV-75543
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| CORK-1209 | Corkboard Aluminium Frame — 1200 x 900mm | 13ea | $104.00 | $1,352.00 |
| Subtotal ex GST | $1,352.00 | |||
| GST 15% | $202.80 | |||
| Total incl GST | $1,554.80 | |||
| Amount paid | −$1,554.80 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00019
Due date
13 May 2026
Please quote invoice INV-26-00019 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Origin Energy Resources NZ
Sarah Brown
accounts@originenergyre.co.nz
310 High St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$1,554.80
Paid$1,554.80
Balance due$0.00
XeroSynced to Xero
Xero refINV-75543
Payments1
3 May 2026Card$1,554.80