INV-10491
Paid Xero INV-10491Takapuna Normal Intermediate · order SO-2026-0251 · their PO PO83485
xero
In Xero as INV-10491
Pushed 16 Mar 2026, 6:05 pm · $2,068.40 ex GST plus $310.26 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-10491
16 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 | 25 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0251 |
| Your PO | PO83485 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51153-11 | Cove Fluted Bench – Oak 400 L × 340 H × 1200 W | 4 | $437.10 | $1,748.40 |
| Goods ex GST | $1,748.40 | |||
| Freight | $320.00 | |||
| Total ex GST | $2,068.40 | |||
| GST at 15% | $310.26 | |||
| Total due incl GST | $2,378.66 | |||
| Paid 30 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10491
Please quote INV-10491 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.