Hamilton City Council · issued 11 Apr 2026 · due 20 May 2026 · SO-2026-0048
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-26-00036
Issued 11 Apr 2026
Due 20 May 2026
Bill to
Hamilton City Council
Emma Chen
94 Regan St, Hamilton, Waikato
accounts@hamiltoncityco.co.nz
NZBN 9429089098944
Reference
Sale invoice
Order SO-2026-0048
Terms 20th following
Synced to XeroINV-66109
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-BAFFLE-1200 | Axiom Ceiling Baffle (PET) — 1200 x 300mm | 15ea | $126.00 | $1,890.00 |
| Subtotal ex GST | $1,890.00 | |||
| GST 15% | $283.50 | |||
| Total incl GST | $2,173.50 | |||
| Amount paid | −$2,173.50 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00036
Due date
20 May 2026
Please quote invoice INV-26-00036 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Hamilton City Council
Emma Chen
accounts@hamiltoncityco.co.nz
94 Regan St, Hamilton
Government20th following
Balance
Total incl GST$2,173.50
Paid$2,173.50
Balance due$0.00
XeroSynced to Xero
Xero refINV-66109
Payments1
11 Apr 2026Bank transfer$2,173.50