Origin Energy Resources NZ · issued 12 Sep 2026 · due 12 Oct 2026
ALEXDistributors
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-26-00064
Issued 12 Sep 2026
Due 12 Oct 2026
Bill to
Origin Energy Resources NZ
Claire Brown
225 Victoria St, New Plymouth, Taranaki
accounts@originenergyre.co.nz
NZBN 9429030592927
Reference
Custom invoice
Terms 30 days
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| Custom | Custom invoice | 1ea | $3,862.00 | $3,862.00 |
| Subtotal ex GST | $3,862.00 | |||
| GST 15% | $579.30 | |||
| Total incl GST | $4,441.30 | |||
| Balance due | $4,441.30 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00064
Due date
12 Oct 2026
Please quote invoice INV-26-00064 as the reference. GST number 104-728-591. ALEX Distributors (NZ) Ltd.
Customer
Origin Energy Resources NZ
Claire Brown
accounts@originenergyre.co.nz
225 Victoria St, New Plymouth
Office & Corporate30 days
Balance
Total incl GST$4,441.30
Paid$0.00
Balance due$4,441.30
XeroINV-53942
Payments0
Nothing received yet.