INV-10364
Paid Xero INV-10364Wā Ora Montessori · order SO-2026-0124 · their PO PO40145
xero
In Xero as INV-10364
Pushed 16 Dec 2025, 6:05 pm · $6,234.50 ex GST plus $935.18 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-10364
16 Dec 2025
Invoice to
Wā Ora Montessori
11 Trafalgar Street
Wellington 6033
Wellington
MoE 1293
Wellington 6033
Wellington
MoE 1293
Delivered to
11 Trafalgar Street
Wellington
Wellington
| Due | 25 Jan 2026 |
| Terms | 30 days |
| Order | SO-2026-0124 |
| Your PO | PO40145 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 4 | $258.50 | $1,034.00 |
| 51686-12 | Rise Up Desk – Oak 1200 L × 700–1150 H × 600 W | 6 | $737.50 | $4,425.00 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 5 | $65.10 | $325.50 |
| Goods ex GST | $5,784.50 | |||
| Freight | $450.00 | |||
| Total ex GST | $6,234.50 | |||
| GST at 15% | $935.18 | |||
| Total due incl GST | $7,169.68 | |||
| Paid 02 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10364
Please quote INV-10364 as the reference so payment reconciles on its own. Terms: 30 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.