INV-10305
Paid Xero INV-10305Wā Ora Montessori · order SO-2026-0065
xero
In Xero as INV-10305
Pushed 20 Oct 2025, 6:05 pm · $2,056.60 ex GST plus $308.49 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-10305
20 Oct 2025
Invoice to
Wā Ora Montessori
11 Trafalgar Street
Wellington 6033
Wellington
MoE 1293
Wellington 6033
Wellington
MoE 1293
Delivered to
11 Trafalgar Street
Wellington
Wellington
| Due | 29 Nov 2025 |
| Terms | 30 days |
| Order | SO-2026-0065 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51314-12 | Single Sofa Seat – Oat 650 L × 700 H × 650 W | 3 | $582.20 | $1,746.60 |
| Goods ex GST | $1,746.60 | |||
| Freight | $310.00 | |||
| Total ex GST | $2,056.60 | |||
| GST at 15% | $308.49 | |||
| Total due incl GST | $2,365.09 | |||
| Paid 16 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10305
Please quote INV-10305 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.