INV-10294
Paid Xero INV-10294Greymouth Main School · order SO-2026-0054 · their PO PO91127
xero
In Xero as INV-10294
Pushed 15 Oct 2025, 6:05 pm · $6,991.70 ex GST plus $1,048.76 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-10294
15 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 | 24 Nov 2025 |
| Terms | 7 days |
| Order | SO-2026-0054 |
| Your PO | PO91127 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51987-11 | Koru Shaped Acoustic Panel – Sage 600 × 600 × 24mm | 13 | $214.80 | $2,792.40 |
| 52071-11 | Treedom Acoustic Learning Tree – Sage 2400 H × 1800 ⌀ | 1 | $3,769.30 | $3,769.30 |
| Goods ex GST | $6,561.70 | |||
| Freight | $430.00 | |||
| Total ex GST | $6,991.70 | |||
| GST at 15% | $1,048.76 | |||
| Total due incl GST | $8,040.46 | |||
| Paid 19 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10294
Please quote INV-10294 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.