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INV-10242 · Ilam School Demo Issued 31 Jul 2025 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10242

Paid Xero INV-10242

Ilam School · order SO-2026-0002 · their PO PO81368

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In Xero as INV-10242
Pushed 31 Jul 2025, 6:05 pm · $10,230.30 ex GST plus $1,534.55 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-10242
31 Jul 2025
Invoice to
Ilam School
188 Waimea Road
Christchurch 8051
Canterbury
MoE 3600
Delivered to
188 Waimea Road
Christchurch
Due09 Sep 2025
Terms20th month following
OrderSO-2026-0002
Your POPO81368
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51229-12
Willow Corner Sofa – Oak
700 L × 620 H × 700 W
4 $951.40 $3,805.60
51349-11
Cube Single Booth – Oak
1200 L × 1400 H × 700 W
1 $1,371.80 $1,371.80
51612-12
StudiNest – Sage
1200 L × 1300 H × 900 W
3 $1,063.90 $3,191.70
51968-12
Wall Mounted Mirror – Birch
600 × 900
1 $258.50 $258.50
52678-70
Seagrass Basket – Large
13 $68.70 $893.10
51104-11
Cove Fluted Nook – Sage
500 L × 1200 H × 900 W
1 $709.60 $709.60
Goods ex GST $10,230.30
Freight$0.00
Total ex GST$10,230.30
GST at 15%$1,534.55
Total due incl GST $11,764.85
Paid 27 Aug 2025 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10242

Please quote INV-10242 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.