INV-10387
Paid Xero INV-10387Wā Ora Montessori · order SO-2026-0147 · their PO PO74328
xero
In Xero as INV-10387
Pushed 05 Jan 2026, 6:05 pm · $6,277.50 ex GST plus $941.63 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-10387
05 Jan 2026
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 | 14 Feb 2026 |
| Terms | 30 days |
| Order | SO-2026-0147 |
| Your PO | PO74328 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51470-11 | 4D Chair – Birch 430 SH, four-way flex | 7 | $275.30 | $1,927.10 |
| 51944-12 | Kete Bag Locker — 8 Bay – Oak 400 L × 1200 H × 1600 W | 3 | $959.80 | $2,879.40 |
| 51987-12 | Koru Shaped Acoustic Panel – Oat 600 × 600 × 24mm | 5 | $210.20 | $1,051.00 |
| Goods ex GST | $5,857.50 | |||
| Freight | $420.00 | |||
| Total ex GST | $6,277.50 | |||
| GST at 15% | $941.63 | |||
| Total due incl GST | $7,219.13 | |||
| Paid 03 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10387
Please quote INV-10387 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.