INV-10298
Paid Xero INV-10298Ranzau School · order SO-2026-0058 · their PO PO80091
xero
In Xero as INV-10298
Pushed 07 Oct 2025, 6:05 pm · $17,914.70 ex GST plus $2,687.21 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-10298
07 Oct 2025
Invoice to
Ranzau School
95 High Street
Richmond 7024
Tasman
MoE 4313
Richmond 7024
Tasman
MoE 4313
Delivered to
95 High Street
Richmond
Richmond
| Due | 16 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0058 |
| Your PO | PO80091 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51164-11 | Cove Arched Mirror Unit – Oak 180 L × 1100 H × 600 W | 1 | $488.30 | $488.30 |
| 51060-11 | Cove Fluted Fridge – Sage 400 L × 1200 H × 600 W | 4 | $626.80 | $2,507.20 |
| 51336-11 | Quarter Circle Sofa Seat – Sage 900 R × 700 H | 2 | $799.80 | $1,599.60 |
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 14 | $951.40 | $13,319.60 |
| Goods ex GST | $17,914.70 | |||
| Freight | $0.00 | |||
| Total ex GST | $17,914.70 | |||
| GST at 15% | $2,687.21 | |||
| Total due incl GST | $20,601.91 | |||
| Paid 29 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10298
Please quote INV-10298 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.