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INV-10241 · Motueka South School Demo Issued 12 Aug 2025 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10241

Paid Xero INV-10241

Motueka South School · order SO-2026-0001

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In Xero as INV-10241
Pushed 12 Aug 2025, 6:05 pm · $24,704.30 ex GST plus $3,705.65 GST
Learning Spaces Global
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
Tax Invoice
INV-10241
12 Aug 2025
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Due21 Sep 2025
Terms20th month following
OrderSO-2026-0001
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51509-11
Ox Chair — Punga – Punga
310 SH stackable
12 $238.10 $2,857.20
52686-70
Wool Felt Floor Cushion – Sage
19 $97.00 $1,843.00
51491-11
Natura Chair – Birch
260 / 310 / 350 SH
19 $161.80 $3,074.20
52637-70
Seagrass Basket – Small
31 $40.40 $1,252.40
52155-11
Space Saver Cot with Solid Ends – Birch
1300 L × 650 H × 650 W
8 $582.20 $4,657.60
52261-11
Gross Motor Play Gym — 4 Piece – Birch
Four-piece set
5 $1,641.50 $8,207.50
51203-12
Willow Single Sofa – Oak
700 L × 620 H × 700 W
4 $703.10 $2,812.40
Goods ex GST $24,704.30
Freight$0.00
Total ex GST$24,704.30
GST at 15%$3,705.65
Total due incl GST $28,409.95
Paid 29 Aug 2025 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10241

Please quote INV-10241 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.