INV-10278
Paid Xero INV-10278Hamilton East School · order SO-2026-0038
xero
In Xero as INV-10278
Pushed 12 Sep 2025, 6:05 pm · $4,334.30 ex GST plus $650.15 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-10278
12 Sep 2025
Invoice to
Hamilton East School
46 Marsden Road
Hamilton 3245
Waikato
MoE 2321
Hamilton 3245
Waikato
MoE 2321
Delivered to
46 Marsden Road
Hamilton
Hamilton
| Due | 22 Oct 2025 |
| Terms | 7 days |
| Order | SO-2026-0038 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51336-11 | Quarter Circle Sofa Seat – Sage 900 R × 700 H | 1 | $799.80 | $799.80 |
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 2 | $623.10 | $1,246.20 |
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 3 | $676.10 | $2,028.30 |
| Goods ex GST | $4,074.30 | |||
| Freight | $260.00 | |||
| Total ex GST | $4,334.30 | |||
| GST at 15% | $650.15 | |||
| Total due incl GST | $4,984.45 | |||
| Paid 25 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10278
Please quote INV-10278 as the reference so payment reconciles on its own. Terms: 7 days.
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.