Origin Energy Resources NZ · issued 14 Oct 2026 · due 13 Nov 2026 · SO-2026-0070
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-26-00058
Issued 14 Oct 2026
Due 13 Nov 2026
Bill to
Origin Energy Resources NZ
Sarah Brown
310 High St, New Plymouth, Taranaki
accounts@originenergyre.co.nz
NZBN 9429098894457
Reference
Website invoice
Order SO-2026-0070
Terms 30 days
Synced to XeroINV-33387
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| AX-PANEL-COL-6060-OC | Axiom Acoustic Wall Panel — Colour — 600 x 600mm — Ochre | 2ea | $92.00 | $184.00 |
| AX-PANEL-1260-GY | Axiom Acoustic Wall Panel (PET) — 1200 x 600mm — Grey | 2ea | $148.00 | $296.00 |
| AX-PANEL-6060-CH | Axiom Acoustic Wall Panel (PET) — 600 x 600mm — Charcoal | 1ea | $82.00 | $82.00 |
| Subtotal ex GST | $562.00 | |||
| GST 15% | $84.30 | |||
| Total incl GST | $646.30 | |||
| Balance due | $646.30 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00058
Due date
13 Nov 2026
Please quote invoice INV-26-00058 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Origin Energy Resources NZ
Sarah Brown
accounts@originenergyre.co.nz
310 High St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$646.30
Paid$0.00
Balance due$646.30
XeroSynced to Xero
Xero refINV-33387
Payments0
Nothing received yet.