INV-10398
Paid Xero INV-10398Westlake Boys High School · order SO-2026-0158 · their PO PO43253
xero
In Xero as INV-10398
Pushed 08 Jan 2026, 6:05 pm · $2,654.30 ex GST plus $398.15 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-10398
08 Jan 2026
Invoice to
Westlake Boys High School
33 Waimea Road
Auckland 1072
Auckland
MoE 2764
Auckland 1072
Auckland
MoE 2764
Delivered to
33 Waimea Road
Auckland
Auckland
| Due | 17 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0158 |
| Your PO | PO43253 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 13 | $171.10 | $2,224.30 |
| Goods ex GST | $2,224.30 | |||
| Freight | $430.00 | |||
| Total ex GST | $2,654.30 | |||
| GST at 15% | $398.15 | |||
| Total due incl GST | $3,052.45 | |||
| Paid 12 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10398
Please quote INV-10398 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.