INV-10358
Paid Xero INV-10358Hamilton East School · order SO-2026-0118 · their PO PO36770
xero
In Xero as INV-10358
Pushed 09 Dec 2025, 6:05 pm · $6,078.00 ex GST plus $911.70 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-10358
09 Dec 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 | 18 Jan 2026 |
| Terms | 7 days |
| Order | SO-2026-0118 |
| Your PO | PO36770 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51019-11 | Cove Fluted Oven – Sage 400 L × 600 H × 600 W | 1 | $509.60 | $509.60 |
| 51686-11 | Rise Up Desk – Birch 1200 L × 700–1150 H × 600 W | 5 | $695.60 | $3,478.00 |
| 51060-11 | Cove Fluted Fridge – Sage 400 L × 1200 H × 600 W | 3 | $626.80 | $1,880.40 |
| Goods ex GST | $5,868.00 | |||
| Freight | $210.00 | |||
| Total ex GST | $6,078.00 | |||
| GST at 15% | $911.70 | |||
| Total due incl GST | $6,989.70 | |||
| Paid 02 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10358
Please quote INV-10358 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.