INV-10428
Paid Xero INV-10428 xero
In Xero as INV-10428
Pushed 19 Jan 2026, 6:05 pm · $2,486.80 ex GST plus $373.02 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-10428
19 Jan 2026
Invoice to
Westlake Boys High School
33 Waimea Road
Auckland 1072
Auckland
MoE 2764
Auckland 1072
Auckland
MoE 2764
Delivered to
33 Waimea Road
Auckland
Auckland
| Due | 28 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0188 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51545-12 | StudiChair Square Back – Sage 430 SH | 4 | $255.80 | $1,023.20 |
| 51060-11 | Cove Fluted Fridge – Sage 400 L × 1200 H × 600 W | 2 | $626.80 | $1,253.60 |
| Goods ex GST | $2,276.80 | |||
| Freight | $210.00 | |||
| Total ex GST | $2,486.80 | |||
| GST at 15% | $373.02 | |||
| Total due incl GST | $2,859.82 | |||
| Paid 03 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10428
Please quote INV-10428 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.