INV-10414
Paid Xero INV-10414Hamilton East School · order SO-2026-0174
xero
In Xero as INV-10414
Pushed 12 Jan 2026, 6:05 pm · $1,621.30 ex GST plus $243.20 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-10414
12 Jan 2026
Invoice to
Hamilton East School
46 Marsden Road
Hamilton 3245
Waikato
MoE 2321
Hamilton 3245
Waikato
MoE 2321
Delivered to
46 Marsden Road
Hamilton
Hamilton
| Due | 21 Feb 2026 |
| Terms | 7 days |
| Order | SO-2026-0174 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51153-11 | Cove Fluted Bench – Oak 400 L × 340 H × 1200 W | 3 | $437.10 | $1,311.30 |
| Goods ex GST | $1,311.30 | |||
| Freight | $310.00 | |||
| Total ex GST | $1,621.30 | |||
| GST at 15% | $243.20 | |||
| Total due incl GST | $1,864.50 | |||
| Paid 28 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10414
Please quote INV-10414 as the reference so payment reconciles on its own. Terms: 7 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.