INV-10254
Paid Xero INV-10254Rangitoto College · order SO-2026-0014
xero
In Xero as INV-10254
Pushed 13 Aug 2025, 6:05 pm · $19,526.00 ex GST plus $2,928.90 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-10254
13 Aug 2025
Invoice to
Rangitoto College
173 Papanui Road
Auckland 1060
Auckland
MoE 1025
Auckland 1060
Auckland
MoE 1025
Delivered to
173 Papanui Road
Auckland
Auckland
| Due | 22 Sep 2025 |
| Terms | 7 days |
| Order | SO-2026-0014 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51336-11 | Quarter Circle Sofa Seat – Sage 900 R × 700 H | 4 | $799.80 | $3,199.20 |
| 52434-11 | Admin Desk — 1600 – Oak 1600 L × 730 H × 800 W | 14 | $1,166.20 | $16,326.80 |
| Goods ex GST | $19,526.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $19,526.00 | |||
| GST at 15% | $2,928.90 | |||
| Total due incl GST | $22,454.90 | |||
| Paid 08 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10254
Please quote INV-10254 as the reference so payment reconciles on its own. Terms: 7 days.
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.