INV-10253
Paid Xero INV-10253Kadimah School · order SO-2026-0013 · their PO PO10120
xero
In Xero as INV-10253
Pushed 02 Sep 2025, 6:05 pm · $19,600.50 ex GST plus $2,940.08 GST
Learning Spaces Global Ltd · NZBN 9429 0410 6817 3
9 Greenacres Road North, Redwood Valley 7081, Tasman
03 544 2953 · sales@lsg.co.nz
GST 104-573-921
9 Greenacres Road North, Redwood Valley 7081, Tasman
03 544 2953 · sales@lsg.co.nz
GST 104-573-921
Tax Invoice
INV-10253
02 Sep 2025
Invoice to
Kadimah School
5 Muritai Street
Auckland 1077
Auckland
MoE 2970
Auckland 1077
Auckland
MoE 2970
Delivered to
5 Muritai Street
Auckland
Auckland
| Due | 12 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0013 |
| Your PO | PO10120 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52434-11 | Admin Desk — 1600 – Oak 1600 L × 730 H × 800 W | 11 | $1,166.20 | $12,828.20 |
| 52279-12 | Outclass Outdoor Learning Hub – Oak 3600 × 3600 shelter | 1 | $6,772.30 | $6,772.30 |
| Goods ex GST | $19,600.50 | |||
| Freight | $0.00 | |||
| Total ex GST | $19,600.50 | |||
| GST at 15% | $2,940.08 | |||
| Total due incl GST | $22,540.58 | |||
| Paid 25 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10253
Please quote INV-10253 as the reference so payment reconciles on its own. Terms: 20th month following.
Learning Spaces Global Ltd · NZBN 9429 0410 6817 3 · GST 104-573-921
9 Greenacres Road North, Redwood Valley 7081, Tasman · 03 544 2953 · sales@lsg.co.nz
This document is a tax invoice for GST purposes.