Datacom Systems · issued 14 Jan 2026 · due 20 Feb 2026 · SO-2026-0049
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-26-00037
Issued 14 Jan 2026
Due 20 Feb 2026
Bill to
Datacom Systems
Wiremu Clark
308 Regan St, Wellington, Wellington
accounts@datacomsystems.co.nz
NZBN 9429028679676
Reference
Sale invoice
Order SO-2026-0049
Terms 20th following
Synced to XeroINV-51821
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-BAFFLE-2400 | Axiom Ceiling Baffle (PET) — 2400 x 300mm | 6ea | $238.00 | $1,428.00 |
| Subtotal ex GST | $1,428.00 | |||
| GST 15% | $214.20 | |||
| Total incl GST | $1,642.20 | |||
| Amount paid | −$1,642.20 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00037
Due date
20 Feb 2026
Please quote invoice INV-26-00037 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Datacom Systems
Wiremu Clark
accounts@datacomsystems.co.nz
308 Regan St, Wellington
Office & Corporate20th following
Balance
Total incl GST$1,642.20
Paid$1,642.20
Balance due$0.00
XeroSynced to Xero
Xero refINV-51821
Payments1
14 Jan 2026Bank transfer$1,642.20