INV-10265
Paid Xero INV-10265Bohally Intermediate · order SO-2026-0025
xero
In Xero as INV-10265
Pushed 08 Sep 2025, 6:05 pm · $25,696.10 ex GST plus $3,854.42 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-10265
08 Sep 2025
Invoice to
Bohally Intermediate
195 Bridge Street
Blenheim 7243
Marlborough
MoE 3075
Blenheim 7243
Marlborough
MoE 3075
Delivered to
195 Bridge Street
Blenheim
Blenheim
| Due | 18 Oct 2025 |
| Terms | 30 days |
| Order | SO-2026-0025 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 1 | $623.10 | $623.10 |
| 52315-11 | Outclass Outdoor Bench Setting – Punga 1800 L × 720 H × 1600 W | 13 | $1,807.00 | $23,491.00 |
| 52012-12 | Wave Shaped Acoustic Panel – Oat 1200 × 400 × 24mm | 7 | $226.00 | $1,582.00 |
| Goods ex GST | $25,696.10 | |||
| Freight | $0.00 | |||
| Total ex GST | $25,696.10 | |||
| GST at 15% | $3,854.42 | |||
| Total due incl GST | $29,550.52 | |||
| Paid 21 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10265
Please quote INV-10265 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.