Clelands Construction · issued 22 Feb 2026 · due 20 Mar 2026 · SO-2026-0064
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-26-00052
Issued 22 Feb 2026
Due 20 Mar 2026
Bill to
Clelands Construction
Wiremu Tapsell
101 Princes St, New Plymouth, Taranaki
accounts@clelandsconstr.co.nz
NZBN 9429084781081
Reference
Website invoice
Order SO-2026-0064
Terms 20th following
Synced to XeroINV-87517
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-TILE-6060 | Axiom Acoustic Ceiling Tile — 600 x 600mm (box of 8) | 14ea | $184.00 | $2,576.00 |
| AX-PANEL-COL-6060-NV | Axiom Acoustic Wall Panel — Colour — 600 x 600mm — Navy | 10ea | $92.00 | $920.00 |
| Subtotal ex GST | $3,496.00 | |||
| GST 15% | $524.40 | |||
| Total incl GST | $4,020.40 | |||
| Amount paid | −$4,020.40 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00052
Due date
20 Mar 2026
Please quote invoice INV-26-00052 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$4,020.40
Paid$4,020.40
Balance due$0.00
XeroSynced to Xero
Xero refINV-87517
Payments1
25 Feb 2026Bank transfer$4,020.40