BBD Architecture · issued 11 Jan 2026 · due 20 Feb 2026 · SO-2026-0057
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-26-00045
Issued 11 Jan 2026
Due 20 Feb 2026
Bill to
BBD Architecture
David Bishop
316 Devon St, New Plymouth, Taranaki
accounts@bbdarchitectur.co.nz
NZBN 9429020673821
Reference
Sale invoice
Order SO-2026-0057
Terms 20th following
Synced to XeroINV-23140
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-6060-GY | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Grey | 17ea | $82.00 | $1,394.00 |
| AX-FIX-STD | Axiom Panel Fixing Kit — Standoffs & adhesive (per panel) | 10kit | $14.00 | $140.00 |
| Subtotal ex GST | $1,534.00 | |||
| GST 15% | $230.10 | |||
| Total incl GST | $1,764.10 | |||
| Amount paid | −$1,764.10 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00045
Due date
20 Feb 2026
Please quote invoice INV-26-00045 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
BBD Architecture
David Bishop
accounts@bbdarchitectur.co.nz
316 Devon St, New Plymouth
Office & Corporate20th following
Balance
Total incl GST$1,764.10
Paid$1,764.10
Balance due$0.00
XeroSynced to Xero
Xero refINV-23140
Payments1
15 Jan 2026Bank transfer$1,764.10