INV-10313
Paid Xero INV-10313Southland Girls' High School · order SO-2026-0073 · their PO PO54705
xero
In Xero as INV-10313
Pushed 17 Nov 2025, 6:05 pm · $4,079.80 ex GST plus $611.97 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-10313
17 Nov 2025
Invoice to
Southland Girls' High School
92 Queen Street
Invercargill 9812
Southland
MoE 3516
Invercargill 9812
Southland
MoE 3516
Delivered to
92 Queen Street
Invercargill
Invercargill
| Due | 27 Dec 2025 |
| Terms | Payment with order |
| Order | SO-2026-0073 |
| Your PO | PO54705 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51545-11 | StudiChair Square Back – Birch 430 SH | 6 | $251.10 | $1,506.60 |
| 52710-70 | Wool Felt Floor Cushion – Oat | 7 | $97.00 | $679.00 |
| 52418-12 | Discovery Bench with Tubs – Sage 500 L × 600 H × 1200 W | 2 | $742.10 | $1,484.20 |
| Goods ex GST | $3,669.80 | |||
| Freight | $410.00 | |||
| Total ex GST | $4,079.80 | |||
| GST at 15% | $611.97 | |||
| Total due incl GST | $4,691.77 | |||
| Paid 31 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10313
Please quote INV-10313 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.