INV-10362
Paid Xero INV-10362Takapuna Normal Intermediate · order SO-2026-0122 · their PO PO73241
xero
In Xero as INV-10362
Pushed 17 Dec 2025, 6:05 pm · $10,676.40 ex GST plus $1,601.46 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-10362
17 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 | 26 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0122 |
| Your PO | PO73241 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 4 | $536.60 | $2,146.40 |
| 51413-11 | Ako Swivel Chair – Birch 460–580 H, gas lift | 14 | $323.60 | $4,530.40 |
| 51747-11 | SoloStack Student Desk – Birch 600 L × 720 H × 600 W | 11 | $363.60 | $3,999.60 |
| Goods ex GST | $10,676.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $10,676.40 | |||
| GST at 15% | $1,601.46 | |||
| Total due incl GST | $12,277.86 | |||
| Paid 13 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10362
Please quote INV-10362 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.