INV-10276
Paid Xero INV-10276New Plymouth Boys' High School · order SO-2026-0036 · their PO PO60447
xero
In Xero as INV-10276
Pushed 29 Sep 2025, 6:05 pm · $4,874.60 ex GST plus $731.19 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-10276
29 Sep 2025
Invoice to
New Plymouth Boys' High School
170 Champion Road
New Plymouth 4339
Taranaki
MoE 2422
New Plymouth 4339
Taranaki
MoE 2422
Delivered to
170 Champion Road
New Plymouth
New Plymouth
| Due | 08 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0036 |
| Your PO | PO60447 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52637-70 | Seagrass Basket – Small | 13 | $40.40 | $525.20 |
| 52012-13 | Wave Shaped Acoustic Panel – Clay 1200 × 400 × 24mm | 5 | $226.00 | $1,130.00 |
| 51944-12 | Kete Bag Locker — 8 Bay – Oak 400 L × 1200 H × 1600 W | 3 | $959.80 | $2,879.40 |
| Goods ex GST | $4,534.60 | |||
| Freight | $340.00 | |||
| Total ex GST | $4,874.60 | |||
| GST at 15% | $731.19 | |||
| Total due incl GST | $5,605.79 | |||
| Paid 14 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10276
Please quote INV-10276 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.