INV-10438
Paid Xero INV-10438Epsom Normal Primary School · order SO-2026-0198 · their PO PO71079
xero
In Xero as INV-10438
Pushed 03 Feb 2026, 6:05 pm · $2,653.00 ex GST plus $397.95 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-10438
03 Feb 2026
Invoice to
Epsom Normal Primary School
121 Karangahape Road
Auckland 1066
Auckland
MoE 2703
Auckland 1066
Auckland
MoE 2703
Delivered to
121 Karangahape Road
Auckland
Auckland
| Due | 15 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0198 |
| Your PO | PO71079 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51019-11 | Cove Fluted Oven – Sage 400 L × 600 H × 600 W | 3 | $509.60 | $1,528.80 |
| 51153-11 | Cove Fluted Bench – Oak 400 L × 340 H × 1200 W | 2 | $437.10 | $874.20 |
| Goods ex GST | $2,403.00 | |||
| Freight | $250.00 | |||
| Total ex GST | $2,653.00 | |||
| GST at 15% | $397.95 | |||
| Total due incl GST | $3,050.95 | |||
| Paid 01 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10438
Please quote INV-10438 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.