INV-10444
Paid Xero INV-10444Whangārei Primary School · order SO-2026-0204 · their PO PO21233
xero
In Xero as INV-10444
Pushed 06 Feb 2026, 6:05 pm · $2,128.40 ex GST plus $319.26 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-10444
06 Feb 2026
Invoice to
Whangārei Primary School
231 Ranzau Road
Whangārei 0193
Northland
MoE 3575
Whangārei 0193
Northland
MoE 3575
Delivered to
231 Ranzau Road
Whangārei
Whangārei
| Due | 18 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0204 |
| Your PO | PO21233 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51807-12 | Browser Box – Oak 600 L × 700 H × 450 W | 4 | $437.10 | $1,748.40 |
| Goods ex GST | $1,748.40 | |||
| Freight | $380.00 | |||
| Total ex GST | $2,128.40 | |||
| GST at 15% | $319.26 | |||
| Total due incl GST | $2,447.66 | |||
| Paid 29 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10444
Please quote INV-10444 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.