INV-10400
Paid Xero INV-10400Whangārei Primary School · order SO-2026-0160
xero
In Xero as INV-10400
Pushed 12 Jan 2026, 6:05 pm · $4,273.40 ex GST plus $641.01 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-10400
12 Jan 2026
Invoice to
Whangārei Primary School
231 Ranzau Road
Whangārei 0193
Northland
MoE 3575
Whangārei 0193
Northland
MoE 3575
Delivered to
231 Ranzau Road
Whangārei
Whangārei
| Due | 21 Feb 2026 |
| Terms | 30 days |
| Order | SO-2026-0160 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51577-11 | Universal Chair Trolley – Birch Holds 20 stacked | 6 | $638.90 | $3,833.40 |
| Goods ex GST | $3,833.40 | |||
| Freight | $440.00 | |||
| Total ex GST | $4,273.40 | |||
| GST at 15% | $641.01 | |||
| Total due incl GST | $4,914.41 | |||
| Paid 06 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10400
Please quote INV-10400 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.