INV-10469
Paid Xero INV-10469Hamilton East School · order SO-2026-0229
xero
In Xero as INV-10469
Pushed 02 Mar 2026, 6:05 pm · $23,548.30 ex GST plus $3,532.25 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-10469
02 Mar 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 | 11 Apr 2026 |
| Terms | 7 days |
| Order | SO-2026-0229 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51987-11 | Koru Shaped Acoustic Panel – Sage 600 × 600 × 24mm | 11 | $214.80 | $2,362.80 |
| 52315-11 | Outclass Outdoor Bench Setting – Punga 1800 L × 720 H × 1600 W | 10 | $1,807.00 | $18,070.00 |
| 51721-11 | Rise Up Desk — Non-Tilting – Birch 1200 L × 700–1150 H × 600 W | 5 | $623.10 | $3,115.50 |
| Goods ex GST | $23,548.30 | |||
| Freight | $0.00 | |||
| Total ex GST | $23,548.30 | |||
| GST at 15% | $3,532.25 | |||
| Total due incl GST | $27,080.55 | |||
| Paid 19 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10469
Please quote INV-10469 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.