INV-10331
Paid Xero INV-10331Remuera Primary School · order SO-2026-0091 · their PO PO25083
xero
In Xero as INV-10331
Pushed 28 Nov 2025, 6:05 pm · $20,942.60 ex GST plus $3,141.39 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-10331
28 Nov 2025
Invoice to
Remuera Primary School
13 Victoria Avenue
Auckland 1040
Auckland
MoE 3657
Auckland 1040
Auckland
MoE 3657
Delivered to
13 Victoria Avenue
Auckland
Auckland
| Due | 07 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0091 |
| Your PO | PO25083 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51405-12 | Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W | 14 | $1,382.90 | $19,360.60 |
| 52012-12 | Wave Shaped Acoustic Panel – Oat 1200 × 400 × 24mm | 7 | $226.00 | $1,582.00 |
| Goods ex GST | $20,942.60 | |||
| Freight | $0.00 | |||
| Total ex GST | $20,942.60 | |||
| GST at 15% | $3,141.39 | |||
| Total due incl GST | $24,083.99 | |||
| Paid 12 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10331
Please quote INV-10331 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.