INV-10299
Paid Xero INV-10299Hamilton East School · order SO-2026-0059 · their PO PO32364
xero
In Xero as INV-10299
Pushed 21 Oct 2025, 6:05 pm · $15,855.70 ex GST plus $2,378.36 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-10299
21 Oct 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 | 30 Nov 2025 |
| Terms | 7 days |
| Order | SO-2026-0059 |
| Your PO | PO32364 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51509-11 | Ox Chair — Punga – Punga 310 SH stackable | 8 | $238.10 | $1,904.80 |
| 52279-11 | Outclass Outdoor Learning Hub – Punga 3600 × 3600 shelter | 1 | $6,963.80 | $6,963.80 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 4 | $709.60 | $2,838.40 |
| 52226-11 | Waka Play Boat – Birch 2100 L × 800 H × 900 W | 3 | $1,382.90 | $4,148.70 |
| Goods ex GST | $15,855.70 | |||
| Freight | $0.00 | |||
| Total ex GST | $15,855.70 | |||
| GST at 15% | $2,378.36 | |||
| Total due incl GST | $18,234.06 | |||
| Paid 15 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10299
Please quote INV-10299 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.