INV-10383
Paid Xero INV-10383Mt Albert Grammar School · order SO-2026-0143 · their PO PO80767
xero
In Xero as INV-10383
Pushed 22 Dec 2025, 6:05 pm · $4,538.70 ex GST plus $680.81 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-10383
22 Dec 2025
Invoice to
Mt Albert Grammar School
118 Papanui Road
Auckland 1057
Auckland
MoE 1433
Auckland 1057
Auckland
MoE 1433
Delivered to
118 Papanui Road
Auckland
Auckland
| Due | 31 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0143 |
| Your PO | PO80767 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-11 | Waka Play Boat – Birch 2100 L × 800 H × 900 W | 3 | $1,382.90 | $4,148.70 |
| Goods ex GST | $4,148.70 | |||
| Freight | $390.00 | |||
| Total ex GST | $4,538.70 | |||
| GST at 15% | $680.81 | |||
| Total due incl GST | $5,219.51 | |||
| Paid 08 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10383
Please quote INV-10383 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.