INV-10587
Paid Xero INV-10587Tauranga Primary School · order SO-2026-0347
xero
In Xero as INV-10587
Pushed 12 Jun 2026, 6:05 pm · $3,143.20 ex GST plus $471.48 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-10587
12 Jun 2026
Invoice to
Tauranga Primary School
114 Willis Street
Tauranga 3189
Bay of Plenty
MoE 1797
Tauranga 3189
Bay of Plenty
MoE 1797
Delivered to
114 Willis Street
Tauranga
Tauranga
| Due | 22 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0347 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51509-11 | Ox Chair — Punga – Punga 310 SH stackable | 10 | $238.10 | $2,381.00 |
| 51651-11 | Student Carrel Table – Birch 700 L × 1150 H × 700 W | 1 | $542.20 | $542.20 |
| Goods ex GST | $2,923.20 | |||
| Freight | $220.00 | |||
| Total ex GST | $3,143.20 | |||
| GST at 15% | $471.48 | |||
| Total due incl GST | $3,614.68 | |||
| Paid 31 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10587
Please quote INV-10587 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.