INV-10325
Paid Xero INV-10325Kadimah School · order SO-2026-0085
xero
In Xero as INV-10325
Pushed 10 Nov 2025, 6:05 pm · $24,012.30 ex GST plus $3,601.85 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-10325
10 Nov 2025
Invoice to
Kadimah School
5 Muritai Street
Auckland 1077
Auckland
MoE 2970
Auckland 1077
Auckland
MoE 2970
Delivered to
5 Muritai Street
Auckland
Auckland
| Due | 20 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0085 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51500-11 | Ox Chair — School – Birch 430 SH stackable | 13 | $201.80 | $2,623.40 |
| 51405-12 | Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W | 14 | $1,382.90 | $19,360.60 |
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 3 | $676.10 | $2,028.30 |
| Goods ex GST | $24,012.30 | |||
| Freight | $0.00 | |||
| Total ex GST | $24,012.30 | |||
| GST at 15% | $3,601.85 | |||
| Total due incl GST | $27,614.15 | |||
| Paid 18 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10325
Please quote INV-10325 as the reference so payment reconciles on its own. Terms: 20th month following.
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.