INV-10256
Paid Xero INV-10256Remuera Primary School · order SO-2026-0016
xero
In Xero as INV-10256
Pushed 22 Aug 2025, 6:05 pm · $1,617.80 ex GST plus $242.67 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-10256
22 Aug 2025
Invoice to
Remuera Primary School
13 Victoria Avenue
Auckland 1040
Auckland
MoE 3657
Auckland 1040
Auckland
MoE 3657
Delivered to
13 Victoria Avenue
Auckland
Auckland
| Due | 01 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0016 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51898-12 | Mobile Acoustic Classroom Divider – Oat 1500 L × 1500 H × 600 W | 1 | $1,317.80 | $1,317.80 |
| Goods ex GST | $1,317.80 | |||
| Freight | $300.00 | |||
| Total ex GST | $1,617.80 | |||
| GST at 15% | $242.67 | |||
| Total due incl GST | $1,860.47 | |||
| Paid 06 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10256
Please quote INV-10256 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.