INV-10338
Paid Xero INV-10338Takapuna Normal Intermediate · order SO-2026-0098 · their PO PO80856
xero
In Xero as INV-10338
Pushed 02 Dec 2025, 6:05 pm · $8,295.80 ex GST plus $1,244.37 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-10338
02 Dec 2025
Invoice to
Takapuna Normal Intermediate
60 Nayland Road
Auckland 1051
Auckland
MoE 2680
Auckland 1051
Auckland
MoE 2680
Delivered to
60 Nayland Road
Auckland
Auckland
| Due | 11 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0098 |
| Your PO | PO80856 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 1 | $377.60 | $377.60 |
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 2 | $676.10 | $1,352.20 |
| 52261-11 | Gross Motor Play Gym — 4 Piece – Birch Four-piece set | 4 | $1,641.50 | $6,566.00 |
| Goods ex GST | $8,295.80 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,295.80 | |||
| GST at 15% | $1,244.37 | |||
| Total due incl GST | $9,540.17 | |||
| Paid 15 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10338
Please quote INV-10338 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.