INV-10569
Paid Xero INV-10569Hamilton East School · order SO-2026-0329
xero
In Xero as INV-10569
Pushed 26 May 2026, 6:05 pm · $36,619.20 ex GST plus $5,492.88 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-10569
26 May 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 | 05 Jul 2026 |
| Terms | 7 days |
| Order | SO-2026-0329 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52491-90 | Under-2s Room Package Cot × 4, change table, Kete storage × 3, Willow ottoman × 2, mirror | 1 | $4,520.60 | $4,520.60 |
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 7 | $663.10 | $4,641.70 |
| 51325-12 | Corner Sofa Seat – Oat 650 L × 700 H × 650 W | 2 | $728.20 | $1,456.40 |
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 3 | $623.10 | $1,869.30 |
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 3 | $377.60 | $1,132.80 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 4 | $1,344.80 | $5,379.20 |
| 52457-11 | Library Shelf Bay — Double Sided – Birch 900 L × 1500 H × 600 W | 5 | $1,455.50 | $7,277.50 |
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 1 | $258.50 | $258.50 |
| 51266-11 | Willow Ottoman – Sage 600 L × 340 H × 600 W | 2 | $362.70 | $725.40 |
| 51921-12 | Kete Open Shelf Unit – Oak 450 L × 900 H × 1200 W | 4 | $617.50 | $2,470.00 |
| 51807-11 | Browser Box – Birch 600 L × 700 H × 450 W | 4 | $412.00 | $1,648.00 |
| 52399-11 | Light Table — Sensory – Birch 900 L × 450 H × 700 W | 6 | $873.30 | $5,239.80 |
| Goods ex GST | $36,619.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $36,619.20 | |||
| GST at 15% | $5,492.88 | |||
| Total due incl GST | $42,112.08 | |||
| Paid 18 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10569
Please quote INV-10569 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.