INV-10272
Paid Xero INV-10272Southwell School · order SO-2026-0032 · their PO PO55064
xero
In Xero as INV-10272
Pushed 22 Sep 2025, 6:05 pm · $15,951.20 ex GST plus $2,392.68 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-10272
22 Sep 2025
Invoice to
Southwell School
9 The Terrace
Hamilton 3291
Waikato
MoE 4789
Hamilton 3291
Waikato
MoE 4789
Delivered to
9 The Terrace
Hamilton
Hamilton
| Due | 01 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0032 |
| Your PO | PO55064 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51643-11 | StudiNook – Birch 1600 L × 1300 H × 900 W | 4 | $1,196.90 | $4,787.60 |
| 52637-70 | Seagrass Basket – Small | 4 | $40.40 | $161.60 |
| 52434-12 | Admin Desk — 1600 – Birch 1600 L × 730 H × 800 W | 10 | $1,100.20 | $11,002.00 |
| Goods ex GST | $15,951.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $15,951.20 | |||
| GST at 15% | $2,392.68 | |||
| Total due incl GST | $18,343.88 | |||
| Paid 12 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10272
Please quote INV-10272 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.