INV-10610
Overdue Xero INV-10610Takapuna Normal Intermediate · order SO-2026-0370 · their PO PO69207
20 days past due. Terms are 20th month following. It was due 28 Jul 2026.
xero
In Xero as INV-10610
Pushed 20 Jul 2026, 6:05 pm · $4,215.60 ex GST plus $632.34 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-10610
18 Jun 2026
Invoice to
Takapuna Normal Intermediate
60 Nayland Road
Auckland 1051
Auckland
MoE 2680
Auckland 1051
Auckland
MoE 2680
Delivered to
60 Nayland Road
Auckland
Auckland
| Due | 28 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0370 |
| Your PO | PO69207 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51968-11 | Wall Mounted Mirror – Oak 600 × 900 | 2 | $274.40 | $548.80 |
| 51545-11 | StudiChair Square Back – Birch 430 SH | 4 | $251.10 | $1,004.40 |
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 4 | $623.10 | $2,492.40 |
| Goods ex GST | $4,045.60 | |||
| Freight | $170.00 | |||
| Total ex GST | $4,215.60 | |||
| GST at 15% | $632.34 | |||
| Total due incl GST | $4,847.94 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10610
Please quote INV-10610 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.