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INV-10270 · Greymouth Main School Demo Issued 22 Sep 2025 · 7 days
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INV-10270

Paid Xero INV-10270

Greymouth Main School · order SO-2026-0030

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xero
In Xero as INV-10270
Pushed 22 Sep 2025, 6:05 pm · $53,179.50 ex GST plus $7,976.93 GST
Learning Spaces Global
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
Tax Invoice
INV-10270
22 Sep 2025
Invoice to
Greymouth Main School
12 Bridge Street
Greymouth 7892
West Coast
MoE 3455
Delivered to
12 Bridge Street
Greymouth
Due01 Nov 2025
Terms7 days
OrderSO-2026-0030
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52481-11
Reading Perch – Sage
1200 L × 700 H × 600 W
4 $635.20 $2,540.80
51361-11
Cube Double Booth – Oak
1200 L × 1400 H × 1400 W
8 $2,152.00 $17,216.00
51325-11
Corner Sofa Seat – Sage
650 L × 700 H × 650 W
5 $742.10 $3,710.50
51446-11
Ako Swivel High Chair – Birch
600–780 H, gas lift
16 $387.80 $6,204.80
52710-70
Wool Felt Floor Cushion – Oat
13 $97.00 $1,261.00
51545-11
StudiChair Square Back – Birch
430 SH
30 $251.10 $7,533.00
51784-11
Foldable Exam Desk Trolley — 12 Slots – Birch
Holds 12 folded desks
13 $1,131.80 $14,713.40
Goods ex GST $53,179.50
Freight$0.00
Total ex GST$53,179.50
GST at 15%$7,976.93
Total due incl GST $61,156.43
Paid 26 Oct 2025 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10270

Please quote INV-10270 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.