Origin Energy Resources NZ · issued 22 Jul 2026 · due 21 Aug 2026 · SO-2026-0052
ALEXDistributors
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-26-00043
Issued 22 Jul 2026
Due 21 Aug 2026
Bill to
Origin Energy Resources NZ
Claire Brown
225 Victoria St, New Plymouth, Taranaki
accounts@originenergyre.co.nz
NZBN 9429030592927
Reference
Sale invoice
Order SO-2026-0052
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SCR-PULL-100 | Manual Pull-Down Screen — 100" diagonal | 4ea | $224.00 | $896.00 |
| Subtotal ex GST | $896.00 | |||
| GST 15% | $134.40 | |||
| Total incl GST | $1,030.40 | |||
| Amount paid | −$598.57 | |||
| Balance due | $431.83 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00043
Due date
21 Aug 2026
Please quote invoice INV-26-00043 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Origin Energy Resources NZ
Claire Brown
accounts@originenergyre.co.nz
225 Victoria St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$1,030.40
Paid$598.57
Balance due$431.83
XeroINV-12238
Payments1
22 Jul 2026Card$598.57