INV-10545
Paid Xero INV-10545Hamilton East School · order SO-2026-0305
xero
In Xero as INV-10545
Pushed 28 Apr 2026, 6:05 pm · $7,166.60 ex GST plus $1,074.99 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-10545
28 Apr 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 | 07 Jun 2026 |
| Terms | 7 days |
| Order | SO-2026-0305 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51500-11 | Ox Chair — School – Birch 430 SH stackable | 11 | $201.80 | $2,219.80 |
| 52637-70 | Seagrass Basket – Small | 7 | $40.40 | $282.80 |
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 2 | $2,152.00 | $4,304.00 |
| Goods ex GST | $6,806.60 | |||
| Freight | $360.00 | |||
| Total ex GST | $7,166.60 | |||
| GST at 15% | $1,074.99 | |||
| Total due incl GST | $8,241.59 | |||
| Paid 05 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10545
Please quote INV-10545 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.