INV-10279
Paid Xero INV-10279Greymouth Main School · order SO-2026-0039
xero
In Xero as INV-10279
Pushed 03 Oct 2025, 6:05 pm · $3,016.20 ex GST plus $452.43 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-10279
03 Oct 2025
Invoice to
Greymouth Main School
12 Bridge Street
Greymouth 7892
West Coast
MoE 3455
Greymouth 7892
West Coast
MoE 3455
Delivered to
12 Bridge Street
Greymouth
Greymouth
| Due | 12 Nov 2025 |
| Terms | 7 days |
| Order | SO-2026-0039 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51349-11 | Cube Single Booth – Oak 1200 L × 1400 H × 700 W | 1 | $1,371.80 | $1,371.80 |
| 51413-11 | Ako Swivel Chair – Birch 460–580 H, gas lift | 4 | $323.60 | $1,294.40 |
| Goods ex GST | $2,666.20 | |||
| Freight | $350.00 | |||
| Total ex GST | $3,016.20 | |||
| GST at 15% | $452.43 | |||
| Total due incl GST | $3,468.63 | |||
| Paid 21 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10279
Please quote INV-10279 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.