INV-10293
Paid Xero INV-10293Henley School · order SO-2026-0053
xero
In Xero as INV-10293
Pushed 22 Oct 2025, 6:05 pm · $7,107.80 ex GST plus $1,066.17 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-10293
22 Oct 2025
Invoice to
Henley School
213 Gladstone Road
Richmond 7095
Tasman
MoE 3947
Richmond 7095
Tasman
MoE 3947
Delivered to
213 Gladstone Road
Richmond
Richmond
| Due | 01 Dec 2025 |
| Terms | Payment with order |
| Order | SO-2026-0053 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51325-12 | Corner Sofa Seat – Oat 650 L × 700 H × 650 W | 1 | $728.20 | $728.20 |
| 51545-11 | StudiChair Square Back – Birch 430 SH | 10 | $251.10 | $2,511.00 |
| 51651-11 | Student Carrel Table – Birch 700 L × 1150 H × 700 W | 3 | $542.20 | $1,626.60 |
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 1 | $2,152.00 | $2,152.00 |
| Goods ex GST | $7,017.80 | |||
| Freight | $90.00 | |||
| Total ex GST | $7,107.80 | |||
| GST at 15% | $1,066.17 | |||
| Total due incl GST | $8,173.97 | |||
| Paid 10 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10293
Please quote INV-10293 as the reference so payment reconciles on its own. Terms: Payment with order.
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.