INV-10257
Paid Xero INV-10257Palmerston North Intermediate Normal · order SO-2026-0017 · their PO PO65276
xero
In Xero as INV-10257
Pushed 01 Sep 2025, 6:05 pm · $6,420.90 ex GST plus $963.14 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-10257
01 Sep 2025
Invoice to
Palmerston North Intermediate Normal
171 Nayland Road
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Delivered to
171 Nayland Road
Palmerston North
Palmerston North
| Due | 11 Oct 2025 |
| Terms | 30 days |
| Order | SO-2026-0017 |
| Your PO | PO65276 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 4 | $544.10 | $2,176.40 |
| 51545-11 | StudiChair Square Back – Birch 430 SH | 7 | $251.10 | $1,757.70 |
| 52120-11 | Backsaver V2 Childcare Cot – Birch 1300 L × 700 H × 700 W | 3 | $695.60 | $2,086.80 |
| Goods ex GST | $6,020.90 | |||
| Freight | $400.00 | |||
| Total ex GST | $6,420.90 | |||
| GST at 15% | $963.14 | |||
| Total due incl GST | $7,384.04 | |||
| Paid 11 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10257
Please quote INV-10257 as the reference so payment reconciles on its own. Terms: 30 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.