Clelands Construction · issued 11 Mar 2026 · due 20 Apr 2026 · SO-2026-0063
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-26-00051
Issued 11 Mar 2026
Due 20 Apr 2026
Bill to
Clelands Construction
Wiremu Tapsell
101 Princes St, New Plymouth, Taranaki
accounts@clelandsconstr.co.nz
NZBN 9429084781081
Reference
Sale invoice
Order SO-2026-0063
Terms 20th following
Synced to XeroINV-45856
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-1260-GY | Axiom Acoustic Wall Panel (PET) — 1200 x 600mm — Grey | 8ea | $148.00 | $1,184.00 |
| AX-DESK-1200 | Axiom Acoustic Desk Screen — 1200 x 400mm — clamp | 7ea | $156.00 | $1,092.00 |
| AX-TILE-6060 | Axiom Acoustic Ceiling Tile — 600 x 600mm (box of 8) | 11ea | $184.00 | $2,024.00 |
| AX-PANEL-6060-GY | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Grey | 15ea | $82.00 | $1,230.00 |
| Subtotal ex GST | $5,530.00 | |||
| GST 15% | $829.50 | |||
| Total incl GST | $6,359.50 | |||
| Amount paid | −$6,359.50 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00051
Due date
20 Apr 2026
Please quote invoice INV-26-00051 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$6,359.50
Paid$6,359.50
Balance due$0.00
XeroSynced to Xero
Xero refINV-45856
Payments1
11 Mar 2026Account$6,359.50