Clelands Construction · issued 8 May 2026 · due 20 Jun 2026 · SO-2026-0055
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-26-00043
Issued 8 May 2026
Due 20 Jun 2026
Bill to
Clelands Construction
Wiremu Tapsell
101 Princes St, New Plymouth, Taranaki
accounts@clelandsconstr.co.nz
NZBN 9429084781081
Reference
Sale invoice
Order SO-2026-0055
Terms 20th following
Synced to XeroINV-54242
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-BAFFLE-1200 | Axiom Ceiling Baffle (PET) — 1200 x 300mm | 12ea | $126.00 | $1,512.00 |
| AX-FIX-CEIL | Axiom Panel Fixing Kit — Ceiling suspension kit | 14kit | $28.00 | $392.00 |
| AX-PANEL-1260-CH | Axiom Acoustic Wall Panel (PET) — 1200 x 600mm — Charcoal | 7ea | $148.00 | $1,036.00 |
| Subtotal ex GST | $2,940.00 | |||
| GST 15% | $441.00 | |||
| Total incl GST | $3,381.00 | |||
| Amount paid | −$3,381.00 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00043
Due date
20 Jun 2026
Please quote invoice INV-26-00043 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Clelands Construction
Wiremu Tapsell
accounts@clelandsconstr.co.nz
101 Princes St, New Plymouth
Office & Corporate20th following
Balance
Total incl GST$3,381.00
Paid$3,381.00
Balance due$0.00
XeroSynced to Xero
Xero refINV-54242
Payments1
17 May 2026Card$3,381.00