INV-10243
Paid Xero INV-10243Napier Central School · order SO-2026-0003 · their PO PO97117
xero
In Xero as INV-10243
Pushed 07 Aug 2025, 6:05 pm · $2,567.80 ex GST plus $385.17 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-10243
07 Aug 2025
Invoice to
Napier Central School
199 Nayland Road
Napier 4118
Hawke's Bay
MoE 1903
Napier 4118
Hawke's Bay
MoE 1903
Delivered to
199 Nayland Road
Napier
Napier
| Due | 16 Sep 2025 |
| Terms | 20th month following |
| Order | SO-2026-0003 |
| Your PO | PO97117 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 2 | $1,063.90 | $2,127.80 |
| Goods ex GST | $2,127.80 | |||
| Freight | $440.00 | |||
| Total ex GST | $2,567.80 | |||
| GST at 15% | $385.17 | |||
| Total due incl GST | $2,952.97 | |||
| Paid 25 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10243
Please quote INV-10243 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.