INV-10312
Paid Xero INV-10312Kelburn Normal School · order SO-2026-0072 · their PO PO67371
xero
In Xero as INV-10312
Pushed 27 Oct 2025, 6:05 pm · $11,294.10 ex GST plus $1,694.12 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-10312
27 Oct 2025
Invoice to
Kelburn Normal School
94 Marsden Road
Wellington 6099
Wellington
MoE 4820
Wellington 6099
Wellington
MoE 4820
Delivered to
94 Marsden Road
Wellington
Wellington
| Due | 06 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0072 |
| Your PO | PO67371 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 2 | $1,507.50 | $3,015.00 |
| 51545-12 | StudiChair Square Back – Sage 430 SH | 9 | $255.80 | $2,302.20 |
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 1 | $1,010.90 | $1,010.90 |
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 4 | $676.10 | $2,704.40 |
| 51083-12 | Cove Fluted Sink – Oak 400 L × 600 H × 600 W | 4 | $565.40 | $2,261.60 |
| Goods ex GST | $11,294.10 | |||
| Freight | $0.00 | |||
| Total ex GST | $11,294.10 | |||
| GST at 15% | $1,694.12 | |||
| Total due incl GST | $12,988.22 | |||
| Paid 24 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10312
Please quote INV-10312 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.