INV-10601
Paid Xero INV-10601Mt Albert Grammar School · order SO-2026-0361
xero
In Xero as INV-10601
Pushed 22 Jun 2026, 6:05 pm · $2,778.00 ex GST plus $416.70 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-10601
22 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 | 01 Aug 2026 |
| Terms | 20th month following |
| Order | SO-2026-0361 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52155-11 | Space Saver Cot with Solid Ends – Birch 1300 L × 650 H × 650 W | 2 | $582.20 | $1,164.40 |
| 51349-12 | Cube Single Booth – Birch 1200 L × 1400 H × 700 W | 1 | $1,293.60 | $1,293.60 |
| Goods ex GST | $2,458.00 | |||
| Freight | $320.00 | |||
| Total ex GST | $2,778.00 | |||
| GST at 15% | $416.70 | |||
| Total due incl GST | $3,194.70 | |||
| Paid 04 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10601
Please quote INV-10601 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.