INV-10597
Paid Xero INV-10597 xero
In Xero as INV-10597
Pushed 06 Jul 2026, 6:05 pm · $1,056.30 ex GST plus $158.45 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-10597
06 Jul 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 | 15 Aug 2026 |
| Terms | 20th month following |
| Order | SO-2026-0357 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51911-11 | Seagrass Basket Range Small / medium / large | 13 | $65.10 | $846.30 |
| Goods ex GST | $846.30 | |||
| Freight | $210.00 | |||
| Total ex GST | $1,056.30 | |||
| GST at 15% | $158.45 | |||
| Total due incl GST | $1,214.75 | |||
| Paid 28 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10597
Please quote INV-10597 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.