INV-10578
Paid Xero INV-10578Mt Albert Grammar School · order SO-2026-0338 · their PO PO92022
xero
In Xero as INV-10578
Pushed 01 Jun 2026, 6:05 pm · $751.20 ex GST plus $112.68 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-10578
01 Jun 2026
Invoice to
Mt Albert Grammar School
118 Papanui Road
Auckland 1057
Auckland
MoE 1433
Auckland 1057
Auckland
MoE 1433
Delivered to
118 Papanui Road
Auckland
Auckland
| Due | 11 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0338 |
| Your PO | PO92022 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52667-70 | Seagrass Basket – Medium | 12 | $52.60 | $631.20 |
| Goods ex GST | $631.20 | |||
| Freight | $120.00 | |||
| Total ex GST | $751.20 | |||
| GST at 15% | $112.68 | |||
| Total due incl GST | $863.88 | |||
| Paid 22 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10578
Please quote INV-10578 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.