INV-10251
Paid Xero INV-10251Waimea College · order SO-2026-0011
xero
In Xero as INV-10251
Pushed 15 Aug 2025, 6:05 pm · $8,048.70 ex GST plus $1,207.31 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-10251
15 Aug 2025
Invoice to
Waimea College
36 Trafalgar Street
Richmond 7078
Tasman
MoE 2521
Richmond 7078
Tasman
MoE 2521
Delivered to
36 Trafalgar Street
Richmond
Richmond
| Due | 24 Sep 2025 |
| Terms | 20th month following |
| Order | SO-2026-0011 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 1 | $1,507.50 | $1,507.50 |
| 52012-11 | Wave Shaped Acoustic Panel – Sage 1200 × 400 × 24mm | 8 | $230.60 | $1,844.80 |
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 1 | $663.10 | $663.10 |
| 52108-11 | Treedom Acoustic Canopy – Sage 2400 × 1800 | 1 | $2,549.10 | $2,549.10 |
| 52418-12 | Discovery Bench with Tubs – Sage 500 L × 600 H × 1200 W | 2 | $742.10 | $1,484.20 |
| Goods ex GST | $8,048.70 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,048.70 | |||
| GST at 15% | $1,207.31 | |||
| Total due incl GST | $9,256.01 | |||
| Paid 22 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10251
Please quote INV-10251 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.