INV-10503
Paid Xero INV-10503Hamilton East School · order SO-2026-0263 · their PO PO39622
xero
In Xero as INV-10503
Pushed 12 Mar 2026, 6:05 pm · $9,353.50 ex GST plus $1,403.03 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-10503
12 Mar 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 | 21 Apr 2026 |
| Terms | 7 days |
| Order | SO-2026-0263 |
| Your PO | PO39622 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51686-12 | Rise Up Desk – Oak 1200 L × 700–1150 H × 600 W | 4 | $737.50 | $2,950.00 |
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 3 | $663.10 | $1,989.30 |
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 14 | $315.30 | $4,414.20 |
| Goods ex GST | $9,353.50 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,353.50 | |||
| GST at 15% | $1,403.03 | |||
| Total due incl GST | $10,756.53 | |||
| Paid 03 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10503
Please quote INV-10503 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.