INV-10339
Paid Xero INV-10339Pt Chevalier School · order SO-2026-0099
xero
In Xero as INV-10339
Pushed 20 Nov 2025, 6:05 pm · $1,364.40 ex GST plus $204.66 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-10339
20 Nov 2025
Invoice to
Pt Chevalier School
116 Waimea Road
Auckland 1031
Auckland
MoE 2490
Auckland 1031
Auckland
MoE 2490
Delivered to
116 Waimea Road
Auckland
Auckland
| Due | 30 Dec 2025 |
| Terms | 7 days |
| Order | SO-2026-0099 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51314-12 | Single Sofa Seat – Oat 650 L × 700 H × 650 W | 2 | $582.20 | $1,164.40 |
| Goods ex GST | $1,164.40 | |||
| Freight | $200.00 | |||
| Total ex GST | $1,364.40 | |||
| GST at 15% | $204.66 | |||
| Total due incl GST | $1,569.06 | |||
| Paid 07 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10339
Please quote INV-10339 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.