INV-10302
Paid Xero INV-10302Cashmere High School · order SO-2026-0062
xero
In Xero as INV-10302
Pushed 21 Oct 2025, 6:05 pm · $11,272.40 ex GST plus $1,690.86 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-10302
21 Oct 2025
Invoice to
Cashmere High School
193 Rutherford Street
Christchurch 8021
Canterbury
MoE 3494
Christchurch 8021
Canterbury
MoE 3494
Delivered to
193 Rutherford Street
Christchurch
Christchurch
| Due | 30 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0062 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 9 | $951.40 | $8,562.60 |
| 52058-12 | Sound Absorbing Panel — Single Cloud – Oat 1200 × 600 × 24mm | 7 | $242.70 | $1,698.90 |
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 1 | $1,010.90 | $1,010.90 |
| Goods ex GST | $11,272.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $11,272.40 | |||
| GST at 15% | $1,690.86 | |||
| Total due incl GST | $12,963.26 | |||
| Paid 20 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10302
Please quote INV-10302 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.