INV-10315
Paid Xero INV-10315Whangārei Primary School · order SO-2026-0075
xero
In Xero as INV-10315
Pushed 17 Nov 2025, 6:05 pm · $4,020.10 ex GST plus $603.02 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-10315
17 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 | 27 Dec 2025 |
| Terms | 30 days |
| Order | SO-2026-0075 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 13 | $177.60 | $2,308.80 |
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 1 | $676.10 | $676.10 |
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 2 | $377.60 | $755.20 |
| Goods ex GST | $3,740.10 | |||
| Freight | $280.00 | |||
| Total ex GST | $4,020.10 | |||
| GST at 15% | $603.02 | |||
| Total due incl GST | $4,623.12 | |||
| Paid 30 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10315
Please quote INV-10315 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.