INV-10304
Paid Xero INV-10304Whangārei Primary School · order SO-2026-0064
xero
In Xero as INV-10304
Pushed 04 Nov 2025, 6:05 pm · $20,573.20 ex GST plus $3,085.98 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-10304
04 Nov 2025
Invoice to
Whangārei Primary School
231 Ranzau Road
Whangārei 0193
Northland
MoE 3575
Whangārei 0193
Northland
MoE 3575
Delivered to
231 Ranzau Road
Whangārei
Whangārei
| Due | 14 Dec 2025 |
| Terms | 30 days |
| Order | SO-2026-0064 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51784-11 | Foldable Exam Desk Trolley — 12 Slots – Birch Holds 12 folded desks | 14 | $1,131.80 | $15,845.20 |
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 4 | $1,010.90 | $4,043.60 |
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 4 | $171.10 | $684.40 |
| Goods ex GST | $20,573.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $20,573.20 | |||
| GST at 15% | $3,085.98 | |||
| Total due incl GST | $23,659.18 | |||
| Paid 18 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10304
Please quote INV-10304 as the reference so payment reconciles on its own. Terms: 30 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.