INV-10582
Paid Xero INV-10582Epsom Normal Primary School · order SO-2026-0342 · their PO PO90642
xero
In Xero as INV-10582
Pushed 08 Jun 2026, 6:05 pm · $5,742.40 ex GST plus $861.36 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-10582
08 Jun 2026
Invoice to
Epsom Normal Primary School
121 Karangahape Road
Auckland 1066
Auckland
MoE 2703
Auckland 1066
Auckland
MoE 2703
Delivered to
121 Karangahape Road
Auckland
Auckland
| Due | 18 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0342 |
| Your PO | PO90642 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52058-12 | Sound Absorbing Panel — Single Cloud – Oat 1200 × 600 × 24mm | 4 | $242.70 | $970.80 |
| 51898-12 | Mobile Acoustic Classroom Divider – Oat 1500 L × 1500 H × 600 W | 2 | $1,317.80 | $2,635.60 |
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 10 | $177.60 | $1,776.00 |
| Goods ex GST | $5,382.40 | |||
| Freight | $360.00 | |||
| Total ex GST | $5,742.40 | |||
| GST at 15% | $861.36 | |||
| Total due incl GST | $6,603.76 | |||
| Paid 31 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10582
Please quote INV-10582 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.