INV-10245
Paid Xero INV-10245 xero
In Xero as INV-10245
Pushed 18 Aug 2025, 6:05 pm · $7,027.70 ex GST plus $1,054.16 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-10245
18 Aug 2025
Invoice to
Christchurch South Karamu
171 Salisbury Road
Christchurch 8033
Canterbury
MoE 3338
Christchurch 8033
Canterbury
MoE 3338
Delivered to
171 Salisbury Road
Christchurch
Christchurch
| Due | 27 Sep 2025 |
| Terms | 20th month following |
| Order | SO-2026-0005 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51686-12 | Rise Up Desk – Oak 1200 L × 700–1150 H × 600 W | 6 | $737.50 | $4,425.00 |
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 1 | $1,507.50 | $1,507.50 |
| 52481-11 | Reading Perch – Sage 1200 L × 700 H × 600 W | 1 | $635.20 | $635.20 |
| Goods ex GST | $6,567.70 | |||
| Freight | $460.00 | |||
| Total ex GST | $7,027.70 | |||
| GST at 15% | $1,054.16 | |||
| Total due incl GST | $8,081.86 | |||
| Paid 05 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10245
Please quote INV-10245 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.