Origin Energy Resources NZ · issued 5 Jun 2026 · due 5 Jul 2026 · SO-2026-0037
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-26-00025
Issued 5 Jun 2026
Due 5 Jul 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-2026-0037
Terms 30 days
Synced to XeroINV-67493
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-PULL-120 | Manual Pull-Down Screen — 120" diagonal | 4ea | $312.00 | $1,248.00 |
| AX-PANEL-6060-GY | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Grey | 7ea | $82.00 | $574.00 |
| Subtotal ex GST | $1,822.00 | |||
| GST 15% | $273.30 | |||
| Total incl GST | $2,095.30 | |||
| Amount paid | −$2,095.30 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00025
Due date
5 Jul 2026
Please quote invoice INV-26-00025 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$2,095.30
Paid$2,095.30
Balance due$0.00
XeroSynced to Xero
Xero refINV-67493
Payments1
19 Jun 2026Account$2,095.30