INV-10548
Paid Xero INV-10548Mount Maunganui College · order SO-2026-0308 · their PO PO29733
xero
In Xero as INV-10548
Pushed 13 May 2026, 6:05 pm · $15,611.20 ex GST plus $2,341.68 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-10548
13 May 2026
Invoice to
Mount Maunganui College
151 Papanui Road
Tauranga 3147
Bay of Plenty
MoE 2047
Tauranga 3147
Bay of Plenty
MoE 2047
Delivered to
151 Papanui Road
Tauranga
Tauranga
| Due | 22 Jun 2026 |
| Terms | Payment with order |
| Order | SO-2026-0308 |
| Your PO | PO29733 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 14 | $951.40 | $13,319.60 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 1 | $709.60 | $709.60 |
| 52012-12 | Wave Shaped Acoustic Panel – Oat 1200 × 400 × 24mm | 7 | $226.00 | $1,582.00 |
| Goods ex GST | $15,611.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $15,611.20 | |||
| GST at 15% | $2,341.68 | |||
| Total due incl GST | $17,952.88 | |||
| Paid 01 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10548
Please quote INV-10548 as the reference so payment reconciles on its own. Terms: Payment with order.
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.