INV-10606
Paid Xero INV-10606Wā Ora Montessori · order SO-2026-0366
xero
In Xero as INV-10606
Pushed 02 Jul 2026, 6:05 pm · $6,877.30 ex GST plus $1,031.60 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-10606
02 Jul 2026
Invoice to
Wā Ora Montessori
11 Trafalgar Street
Wellington 6033
Wellington
MoE 1293
Wellington 6033
Wellington
MoE 1293
Delivered to
11 Trafalgar Street
Wellington
Wellington
| Due | 11 Aug 2026 |
| Terms | 30 days |
| Order | SO-2026-0366 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52012-13 | Wave Shaped Acoustic Panel – Clay 1200 × 400 × 24mm | 12 | $226.00 | $2,712.00 |
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 1 | $1,010.90 | $1,010.90 |
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 4 | $676.10 | $2,704.40 |
| Goods ex GST | $6,427.30 | |||
| Freight | $450.00 | |||
| Total ex GST | $6,877.30 | |||
| GST at 15% | $1,031.60 | |||
| Total due incl GST | $7,908.90 | |||
| Paid 16 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10606
Please quote INV-10606 as the reference so payment reconciles on its own. Terms: 30 days.
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.