INV-10281
Paid Xero INV-10281Southwell School · order SO-2026-0041
xero
In Xero as INV-10281
Pushed 17 Sep 2025, 6:05 pm · $1,740.80 ex GST plus $261.12 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-10281
17 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 | 27 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0041 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 8 | $177.60 | $1,420.80 |
| Goods ex GST | $1,420.80 | |||
| Freight | $320.00 | |||
| Total ex GST | $1,740.80 | |||
| GST at 15% | $261.12 | |||
| Total due incl GST | $2,001.92 | |||
| Paid 07 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10281
Please quote INV-10281 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.