INV-10514
Paid Xero INV-10514Whangārei Primary School · order SO-2026-0274
xero
In Xero as INV-10514
Pushed 06 Apr 2026, 6:05 pm · $9,514.00 ex GST plus $1,427.10 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-10514
06 Apr 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 | 16 May 2026 |
| Terms | 30 days |
| Order | SO-2026-0274 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 10 | $951.40 | $9,514.00 |
| Goods ex GST | $9,514.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,514.00 | |||
| GST at 15% | $1,427.10 | |||
| Total due incl GST | $10,941.10 | |||
| Paid 12 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10514
Please quote INV-10514 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.