INV-10494
Paid Xero INV-10494Whangārei Primary School · order SO-2026-0254 · their PO PO66152
xero
In Xero as INV-10494
Pushed 27 Feb 2026, 6:05 pm · $5,476.30 ex GST plus $821.45 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-10494
27 Feb 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 | 08 Apr 2026 |
| Terms | 30 days |
| Order | SO-2026-0254 |
| Your PO | PO66152 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 1 | $544.10 | $544.10 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 1 | $536.60 | $536.60 |
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 4 | $1,063.90 | $4,255.60 |
| Goods ex GST | $5,336.30 | |||
| Freight | $140.00 | |||
| Total ex GST | $5,476.30 | |||
| GST at 15% | $821.45 | |||
| Total due incl GST | $6,297.75 | |||
| Paid 22 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10494
Please quote INV-10494 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.