INV-10524
Paid Xero INV-10524Remuera Primary School · order SO-2026-0284
xero
In Xero as INV-10524
Pushed 06 Apr 2026, 6:05 pm · $5,769.30 ex GST plus $865.40 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-10524
06 Apr 2026
Invoice to
Remuera Primary School
13 Victoria Avenue
Auckland 1040
Auckland
MoE 3657
Auckland 1040
Auckland
MoE 3657
Delivered to
13 Victoria Avenue
Auckland
Auckland
| Due | 16 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0284 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51807-11 | Browser Box – Birch 600 L × 700 H × 450 W | 2 | $412.00 | $824.00 |
| 51577-11 | Universal Chair Trolley – Birch Holds 20 stacked | 5 | $638.90 | $3,194.50 |
| 51413-12 | Ako Swivel Chair – Sage 460–580 H, gas lift | 4 | $330.20 | $1,320.80 |
| Goods ex GST | $5,339.30 | |||
| Freight | $430.00 | |||
| Total ex GST | $5,769.30 | |||
| GST at 15% | $865.40 | |||
| Total due incl GST | $6,634.70 | |||
| Paid 26 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10524
Please quote INV-10524 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.