INV-10529
Paid Xero INV-10529Tauranga Primary School · order SO-2026-0289
xero
In Xero as INV-10529
Pushed 23 Apr 2026, 6:05 pm · $645.50 ex GST plus $96.83 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-10529
23 Apr 2026
Invoice to
Tauranga Primary School
114 Willis Street
Tauranga 3189
Bay of Plenty
MoE 1797
Tauranga 3189
Bay of Plenty
MoE 1797
Delivered to
114 Willis Street
Tauranga
Tauranga
| Due | 02 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0289 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52385-11 | Art & Discovery Easel — Double – Birch 700 L × 1200 H × 900 W | 1 | $525.50 | $525.50 |
| Goods ex GST | $525.50 | |||
| Freight | $120.00 | |||
| Total ex GST | $645.50 | |||
| GST at 15% | $96.83 | |||
| Total due incl GST | $742.33 | |||
| Paid 07 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10529
Please quote INV-10529 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.