INV-10490
Paid Xero INV-10490Whangārei Primary School · order SO-2026-0250
xero
In Xero as INV-10490
Pushed 03 Mar 2026, 6:05 pm · $6,526.40 ex GST plus $978.96 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-10490
03 Mar 2026
Invoice to
Whangārei Primary School
231 Ranzau Road
Whangārei 0193
Northland
MoE 3575
Whangārei 0193
Northland
MoE 3575
Delivered to
231 Ranzau Road
Whangārei
Whangārei
| Due | 12 Apr 2026 |
| Terms | 30 days |
| Order | SO-2026-0250 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51643-11 | StudiNook – Birch 1600 L × 1300 H × 900 W | 2 | $1,196.90 | $2,393.80 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 1 | $536.60 | $536.60 |
| 51127-12 | Cove Arched Cabinet – Sage 450 L × 1400 H × 900 W | 4 | $784.00 | $3,136.00 |
| Goods ex GST | $6,066.40 | |||
| Freight | $460.00 | |||
| Total ex GST | $6,526.40 | |||
| GST at 15% | $978.96 | |||
| Total due incl GST | $7,505.36 | |||
| Paid 21 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10490
Please quote INV-10490 as the reference so payment reconciles on its own. Terms: 30 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.