INV-10292
Paid Xero INV-10292Mapua School · order SO-2026-0052
xero
In Xero as INV-10292
Pushed 21 Oct 2025, 6:05 pm · $3,368.40 ex GST plus $505.26 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-10292
21 Oct 2025
Invoice to
Mapua School
100 Hardy Street
Richmond 7080
Tasman
MoE 4933
Richmond 7080
Tasman
MoE 4933
Delivered to
100 Hardy Street
Richmond
Richmond
| Due | 30 Nov 2025 |
| Terms | 30 days |
| Order | SO-2026-0052 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51470-11 | 4D Chair – Birch 430 SH, four-way flex | 10 | $275.30 | $2,753.00 |
| 51083-12 | Cove Fluted Sink – Oak 400 L × 600 H × 600 W | 1 | $565.40 | $565.40 |
| Goods ex GST | $3,318.40 | |||
| Freight | $50.00 | |||
| Total ex GST | $3,368.40 | |||
| GST at 15% | $505.26 | |||
| Total due incl GST | $3,873.66 | |||
| Paid 01 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10292
Please quote INV-10292 as the reference so payment reconciles on its own. Terms: 30 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.