INV-10489
Paid Xero INV-10489 xero
In Xero as INV-10489
Pushed 09 Mar 2026, 6:05 pm · $2,884.20 ex GST plus $432.63 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-10489
09 Mar 2026
Invoice to
Takapuna Normal Intermediate
60 Nayland Road
Auckland 1051
Auckland
MoE 2680
Auckland 1051
Auckland
MoE 2680
Delivered to
60 Nayland Road
Auckland
Auckland
| Due | 18 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0249 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52179-12 | Transitional Trundler Bed – Oak 1400 L × 400 H × 700 W | 3 | $831.40 | $2,494.20 |
| Goods ex GST | $2,494.20 | |||
| Freight | $390.00 | |||
| Total ex GST | $2,884.20 | |||
| GST at 15% | $432.63 | |||
| Total due incl GST | $3,316.83 | |||
| Paid 25 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10489
Please quote INV-10489 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.