INV-10271
Paid Xero INV-10271Selwyn House School · order SO-2026-0031
xero
In Xero as INV-10271
Pushed 18 Sep 2025, 6:05 pm · $5,271.20 ex GST plus $790.68 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-10271
18 Sep 2025
Invoice to
Selwyn House School
214 Karangahape Road
Christchurch 8037
Canterbury
MoE 4518
Christchurch 8037
Canterbury
MoE 4518
Delivered to
214 Karangahape Road
Christchurch
Christchurch
| Due | 28 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0031 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51577-11 | Universal Chair Trolley – Birch Holds 20 stacked | 8 | $638.90 | $5,111.20 |
| Goods ex GST | $5,111.20 | |||
| Freight | $160.00 | |||
| Total ex GST | $5,271.20 | |||
| GST at 15% | $790.68 | |||
| Total due incl GST | $6,061.88 | |||
| Paid 20 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10271
Please quote INV-10271 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.