INV-10255
Paid Xero INV-10255Westlake Boys High School · order SO-2026-0015 · their PO PO71004
xero
In Xero as INV-10255
Pushed 26 Aug 2025, 6:05 pm · $8,343.00 ex GST plus $1,251.45 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-10255
26 Aug 2025
Invoice to
Westlake Boys High School
33 Waimea Road
Auckland 1072
Auckland
MoE 2764
Auckland 1072
Auckland
MoE 2764
Delivered to
33 Waimea Road
Auckland
Auckland
| Due | 05 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0015 |
| Your PO | PO71004 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51651-11 | Student Carrel Table – Birch 700 L × 1150 H × 700 W | 2 | $542.20 | $1,084.40 |
| 52418-11 | Discovery Bench with Tubs – Birch 500 L × 600 H × 1200 W | 3 | $728.20 | $2,184.60 |
| 52399-11 | Light Table — Sensory – Birch 900 L × 450 H × 700 W | 4 | $873.30 | $3,493.20 |
| 51083-12 | Cove Fluted Sink – Oak 400 L × 600 H × 600 W | 2 | $565.40 | $1,130.80 |
| Goods ex GST | $7,893.00 | |||
| Freight | $450.00 | |||
| Total ex GST | $8,343.00 | |||
| GST at 15% | $1,251.45 | |||
| Total due incl GST | $9,594.45 | |||
| Paid 04 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10255
Please quote INV-10255 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.