INV-10474
Paid Xero INV-10474Tauranga Primary School · order SO-2026-0234 · their PO PO53527
xero
In Xero as INV-10474
Pushed 12 Feb 2026, 6:05 pm · $4,220.80 ex GST plus $633.12 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-10474
12 Feb 2026
Invoice to
Tauranga Primary School
114 Willis Street
Tauranga 3189
Bay of Plenty
MoE 1797
Tauranga 3189
Bay of Plenty
MoE 1797
Delivered to
114 Willis Street
Tauranga
Tauranga
| Due | 24 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0234 |
| Your PO | PO53527 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51349-12 | Cube Single Booth – Birch 1200 L × 1400 H × 700 W | 3 | $1,293.60 | $3,880.80 |
| Goods ex GST | $3,880.80 | |||
| Freight | $340.00 | |||
| Total ex GST | $4,220.80 | |||
| GST at 15% | $633.12 | |||
| Total due incl GST | $4,853.92 | |||
| Paid 04 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10474
Please quote INV-10474 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.