INV-10445
Paid Xero INV-10445Mt Albert Grammar School · order SO-2026-0205 · their PO PO36891
xero
In Xero as INV-10445
Pushed 02 Feb 2026, 6:05 pm · $5,234.70 ex GST plus $785.21 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-10445
02 Feb 2026
Invoice to
Mt Albert Grammar School
118 Papanui Road
Auckland 1057
Auckland
MoE 1433
Auckland 1057
Auckland
MoE 1433
Delivered to
118 Papanui Road
Auckland
Auckland
| Due | 14 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0205 |
| Your PO | PO36891 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 2 | $1,063.90 | $2,127.80 |
| 51266-11 | Willow Ottoman – Sage 600 L × 340 H × 600 W | 1 | $362.70 | $362.70 |
| 52179-12 | Transitional Trundler Bed – Oak 1400 L × 400 H × 700 W | 3 | $831.40 | $2,494.20 |
| Goods ex GST | $4,984.70 | |||
| Freight | $250.00 | |||
| Total ex GST | $5,234.70 | |||
| GST at 15% | $785.21 | |||
| Total due incl GST | $6,019.91 | |||
| Paid 18 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10445
Please quote INV-10445 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.