INV-10484
Paid Xero INV-10484Hamilton East School · order SO-2026-0244
xero
In Xero as INV-10484
Pushed 19 Feb 2026, 6:05 pm · $2,837.40 ex GST plus $425.61 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-10484
19 Feb 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 | 31 Mar 2026 |
| Terms | 7 days |
| Order | SO-2026-0244 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51944-11 | Kete Bag Locker — 8 Bay – Birch 400 L × 1200 H × 1600 W | 3 | $905.80 | $2,717.40 |
| Goods ex GST | $2,717.40 | |||
| Freight | $120.00 | |||
| Total ex GST | $2,837.40 | |||
| GST at 15% | $425.61 | |||
| Total due incl GST | $3,263.01 | |||
| Paid 04 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10484
Please quote INV-10484 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.