INV-10410
Paid Xero INV-10410Wā Ora Montessori · order SO-2026-0170 · their PO PO33508
xero
In Xero as INV-10410
Pushed 23 Jan 2026, 6:05 pm · $7,610.80 ex GST plus $1,141.62 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-10410
23 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 | 04 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0170 |
| Your PO | PO33508 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52179-11 | Transitional Trundler Bed – Birch 1400 L × 400 H × 700 W | 3 | $784.00 | $2,352.00 |
| 51931-12 | Kete Tote Storage — 12 Tray – Sage 450 L × 900 H × 1000 W | 6 | $799.80 | $4,798.80 |
| Goods ex GST | $7,150.80 | |||
| Freight | $460.00 | |||
| Total ex GST | $7,610.80 | |||
| GST at 15% | $1,141.62 | |||
| Total due incl GST | $8,752.42 | |||
| Paid 17 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10410
Please quote INV-10410 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.