INV-10269
Paid Xero INV-10269Christchurch South Karamu · order SO-2026-0029 · their PO PO31803
xero
In Xero as INV-10269
Pushed 22 Sep 2025, 6:05 pm · $2,476.40 ex GST plus $371.46 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-10269
22 Sep 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 | 01 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0029 |
| Your PO | PO31803 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51545-12 | StudiChair Square Back – Sage 430 SH | 8 | $255.80 | $2,046.40 |
| Goods ex GST | $2,046.40 | |||
| Freight | $430.00 | |||
| Total ex GST | $2,476.40 | |||
| GST at 15% | $371.46 | |||
| Total due incl GST | $2,847.86 | |||
| Paid 16 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10269
Please quote INV-10269 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.