The Devon Hotel · issued 2 Aug 2026 · due 20 Sep 2026 · SO-2026-0046
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-26-00034
Issued 2 Aug 2026
Due 20 Sep 2026
Bill to
The Devon Hotel
George Wilson
122 Regan St, New Plymouth, Taranaki
accounts@thedevonhotel.co.nz
NZBN 9429065505998
Reference
Sale invoice
Order SO-2026-0046
Terms 20th following
Synced to XeroINV-64690
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-COL-6060-FG | Axiom Acoustic Wall Panel — Colour — 600 x 600mm — Forest | 9ea | $92.00 | $828.00 |
| AX-PANEL-6060-GY | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Grey | 14ea | $82.00 | $1,148.00 |
| AX-FIX-STD | Axiom Panel Fixing Kit — Standoffs & adhesive (per panel) | 6kit | $14.00 | $84.00 |
| Subtotal ex GST | $2,060.00 | |||
| GST 15% | $309.00 | |||
| Total incl GST | $2,369.00 | |||
| Amount paid | −$2,369.00 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00034
Due date
20 Sep 2026
Please quote invoice INV-26-00034 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
The Devon Hotel
George Wilson
accounts@thedevonhotel.co.nz
122 Regan St, New Plymouth
Hospitality20th following
Balance
Total incl GST$2,369.00
Paid$2,369.00
Balance due$0.00
XeroSynced to Xero
Xero refINV-64690
Payments1
13 Aug 2026Bank transfer$2,369.00