INV-10282
Paid Xero INV-10282Ilam School · order SO-2026-0042 · their PO PO50591
xero
In Xero as INV-10282
Pushed 18 Sep 2025, 6:05 pm · $2,275.70 ex GST plus $341.36 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-10282
18 Sep 2025
Invoice to
Ilam School
188 Waimea Road
Christchurch 8051
Canterbury
MoE 3600
Christchurch 8051
Canterbury
MoE 3600
Delivered to
188 Waimea Road
Christchurch
Christchurch
| Due | 28 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0042 |
| Your PO | PO50591 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 3 | $651.90 | $1,955.70 |
| Goods ex GST | $1,955.70 | |||
| Freight | $320.00 | |||
| Total ex GST | $2,275.70 | |||
| GST at 15% | $341.36 | |||
| Total due incl GST | $2,617.06 | |||
| Paid 28 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10282
Please quote INV-10282 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.