INV-10327
Paid Xero INV-10327Mount Maunganui College · order SO-2026-0087 · their PO PO21609
xero
In Xero as INV-10327
Pushed 25 Nov 2025, 6:05 pm · $7,973.70 ex GST plus $1,196.06 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-10327
25 Nov 2025
Invoice to
Mount Maunganui College
151 Papanui Road
Tauranga 3147
Bay of Plenty
MoE 2047
Tauranga 3147
Bay of Plenty
MoE 2047
Delivered to
151 Papanui Road
Tauranga
Tauranga
| Due | 04 Jan 2026 |
| Terms | Payment with order |
| Order | SO-2026-0087 |
| Your PO | PO21609 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 4 | $315.30 | $1,261.20 |
| 51388-12 | Cube 2-Person Setting – Birch 1200 L × 720 H × 600 W | 7 | $897.50 | $6,282.50 |
| Goods ex GST | $7,543.70 | |||
| Freight | $430.00 | |||
| Total ex GST | $7,973.70 | |||
| GST at 15% | $1,196.06 | |||
| Total due incl GST | $9,169.76 | |||
| Paid 01 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10327
Please quote INV-10327 as the reference so payment reconciles on its own. Terms: Payment with order.
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.