INV-10333
Paid Xero INV-10333Hamilton East School · order SO-2026-0093
xero
In Xero as INV-10333
Pushed 24 Nov 2025, 6:05 pm · $3,968.00 ex GST plus $595.20 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-10333
24 Nov 2025
Invoice to
Hamilton East School
46 Marsden Road
Hamilton 3245
Waikato
MoE 2321
Hamilton 3245
Waikato
MoE 2321
Delivered to
46 Marsden Road
Hamilton
Hamilton
| Due | 03 Jan 2026 |
| Terms | 7 days |
| Order | SO-2026-0093 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-12 | Cove Fluted Sink – Oak 400 L × 600 H × 600 W | 3 | $565.40 | $1,696.20 |
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 6 | $315.30 | $1,891.80 |
| Goods ex GST | $3,588.00 | |||
| Freight | $380.00 | |||
| Total ex GST | $3,968.00 | |||
| GST at 15% | $595.20 | |||
| Total due incl GST | $4,563.20 | |||
| Paid 11 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10333
Please quote INV-10333 as the reference so payment reconciles on its own. Terms: 7 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.