NZ Police — Central District · issued 19 Jul 2026 · due 18 Aug 2026 · SO-2026-0044
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-26-00032
Issued 19 Jul 2026
Due 18 Aug 2026
Bill to
NZ Police — Central District
Aroha Brown
1 King St, Palmerston North, Manawatu
accounts@nzpolicecentra.co.nz
NZBN 9429080874884
Reference
Sale invoice
Order SO-2026-0044
Terms 30 days
Synced to XeroINV-43735
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-DESK-1400 | Axiom Acoustic Desk Screen — 1400 x 400mm — clamp | 7ea | $178.00 | $1,246.00 |
| AX-PANEL-1212-CH | Axiom Acoustic Wall Panel (PET) — 1200 x 1200mm — Charcoal | 2ea | $268.00 | $536.00 |
| AX-PANEL-1260-CH | Axiom Acoustic Wall Panel (PET) — 1200 x 600mm — Charcoal | 14ea | $148.00 | $2,072.00 |
| Subtotal ex GST | $3,854.00 | |||
| GST 15% | $578.10 | |||
| Total incl GST | $4,432.10 | |||
| Amount paid | −$4,432.10 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00032
Due date
18 Aug 2026
Please quote invoice INV-26-00032 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
NZ Police — Central District
Aroha Brown
accounts@nzpolicecentra.co.nz
1 King St, Palmerston North
Government30 days
Balance
Total incl GST$4,432.10
Paid$4,432.10
Balance due$0.00
XeroSynced to Xero
Xero refINV-43735
Payments1
19 Jul 2026Bank transfer$4,432.10