INV-10408
Paid Xero INV-10408Mount Maunganui College · order SO-2026-0168 · their PO PO39349
xero
In Xero as INV-10408
Pushed 26 Jan 2026, 6:05 pm · $18,023.60 ex GST plus $2,703.54 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-10408
26 Jan 2026
Invoice to
Mount Maunganui College
151 Papanui Road
Tauranga 3147
Bay of Plenty
MoE 2047
Tauranga 3147
Bay of Plenty
MoE 2047
Delivered to
151 Papanui Road
Tauranga
Tauranga
| Due | 07 Mar 2026 |
| Terms | Payment with order |
| Order | SO-2026-0168 |
| Your PO | PO39349 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51446-11 | Ako Swivel High Chair – Birch 600–780 H, gas lift | 9 | $387.80 | $3,490.20 |
| 52418-11 | Discovery Bench with Tubs – Birch 500 L × 600 H × 1200 W | 3 | $728.20 | $2,184.60 |
| 52279-11 | Outclass Outdoor Learning Hub – Punga 3600 × 3600 shelter | 1 | $6,963.80 | $6,963.80 |
| 51388-12 | Cube 2-Person Setting – Birch 1200 L × 720 H × 600 W | 6 | $897.50 | $5,385.00 |
| Goods ex GST | $18,023.60 | |||
| Freight | $0.00 | |||
| Total ex GST | $18,023.60 | |||
| GST at 15% | $2,703.54 | |||
| Total due incl GST | $20,727.14 | |||
| Paid 14 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10408
Please quote INV-10408 as the reference so payment reconciles on its own. Terms: Payment with order.
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.