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INV-10412 · Tauranga Primary School Demo Issued 12 Jan 2026 · 20th month following
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INV-10412

Paid Xero INV-10412

Tauranga Primary School · order SO-2026-0172 · their PO PO70392

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xero
In Xero as INV-10412
Pushed 12 Jan 2026, 6:05 pm · $28,409.70 ex GST plus $4,261.46 GST
Learning Spaces Global
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
Tax Invoice
INV-10412
12 Jan 2026
Invoice to
Tauranga Primary School
114 Willis Street
Tauranga 3189
Bay of Plenty
MoE 1797
Delivered to
114 Willis Street
Tauranga
Due21 Feb 2026
Terms20th month following
OrderSO-2026-0172
Your POPO70392
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52530-90
Nature Play Package
Waka play boat, play gym, loose parts trolley, discovery bench
 1 $3,695.70 $3,695.70
52399-11
Light Table — Sensory – Birch
900 L × 450 H × 700 W
 8 $873.30 $6,986.40
51060-11
Cove Fluted Fridge – Sage
400 L × 1200 H × 600 W
 4 $626.80 $2,507.20
51859-11
Mobile Birch Whiteboard Divider – Birch
1500 L × 1500 H × 600 W
 6 $1,010.90 $6,065.40
51349-12
Cube Single Booth – Birch
1200 L × 1400 H × 700 W
 1 $1,293.60 $1,293.60
51104-11
Cove Fluted Nook – Sage
500 L × 1200 H × 900 W
 8 $709.60 $5,676.80
51325-12
Corner Sofa Seat – Oat
650 L × 700 H × 650 W
 3 $728.20 $2,184.60
Goods ex GST $28,409.70
Freight$0.00
Total ex GST$28,409.70
GST at 15%$4,261.46
Total due incl GST $32,671.16
Paid 13 Feb 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10412

Please quote INV-10412 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.