INV-10608
Overdue Xero INV-10608Kadimah School · order SO-2026-0368
9 days past due. Terms are 20th month following. It was due 08 Aug 2026.
xero
In Xero as INV-10608
Pushed 13 Jul 2026, 6:05 pm · $5,556.60 ex GST plus $833.49 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-10608
29 Jun 2026
Invoice to
Kadimah School
5 Muritai Street
Auckland 1077
Auckland
MoE 2970
Auckland 1077
Auckland
MoE 2970
Delivered to
5 Muritai Street
Auckland
Auckland
| Due | 08 Aug 2026 |
| Terms | 20th month following |
| Order | SO-2026-0368 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51987-12 | Koru Shaped Acoustic Panel – Oat 600 × 600 × 24mm | 12 | $210.20 | $2,522.40 |
| 51229-12 | Willow Corner Sofa – Oak 700 L × 620 H × 700 W | 3 | $951.40 | $2,854.20 |
| Goods ex GST | $5,376.60 | |||
| Freight | $180.00 | |||
| Total ex GST | $5,556.60 | |||
| GST at 15% | $833.49 | |||
| Total due incl GST | $6,390.09 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10608
Please quote INV-10608 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.