INV-10539
Paid Xero INV-10539Remuera Primary School · order SO-2026-0299 · their PO PO54152
xero
In Xero as INV-10539
Pushed 24 Apr 2026, 6:05 pm · $8,282.60 ex GST plus $1,242.39 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-10539
24 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 | 03 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0299 |
| Your PO | PO54152 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51807-12 | Browser Box – Oak 600 L × 700 H × 450 W | 3 | $437.10 | $1,311.30 |
| 52071-11 | Treedom Acoustic Learning Tree – Sage 2400 H × 1800 ⌀ | 1 | $3,769.30 | $3,769.30 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 1 | $709.60 | $709.60 |
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 4 | $623.10 | $2,492.40 |
| Goods ex GST | $8,282.60 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,282.60 | |||
| GST at 15% | $1,242.39 | |||
| Total due incl GST | $9,524.99 | |||
| Paid 18 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10539
Please quote INV-10539 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.