INV-10314
Paid Xero INV-10314Ilam School · order SO-2026-0074 · their PO PO33421
xero
In Xero as INV-10314
Pushed 10 Nov 2025, 6:05 pm · $8,620.50 ex GST plus $1,293.08 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-10314
10 Nov 2025
Invoice to
Ilam School
188 Waimea Road
Christchurch 8051
Canterbury
MoE 3600
Christchurch 8051
Canterbury
MoE 3600
Delivered to
188 Waimea Road
Christchurch
Christchurch
| Due | 20 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0074 |
| Your PO | PO33421 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51612-11 | StudiNest – Birch 1200 L × 1300 H × 900 W | 1 | $1,043.50 | $1,043.50 |
| 51446-12 | Ako Swivel High Chair – Sage 600–780 H, gas lift | 14 | $396.20 | $5,546.80 |
| 51361-12 | Cube Double Booth – Birch 1200 L × 1400 H × 1400 W | 1 | $2,030.20 | $2,030.20 |
| Goods ex GST | $8,620.50 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,620.50 | |||
| GST at 15% | $1,293.08 | |||
| Total due incl GST | $9,913.58 | |||
| Paid 03 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10314
Please quote INV-10314 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.