INV-10319
Paid Xero INV-10319New Plymouth Boys' High School · order SO-2026-0079 · their PO PO56394
xero
In Xero as INV-10319
Pushed 12 Nov 2025, 6:05 pm · $5,781.20 ex GST plus $867.18 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-10319
12 Nov 2025
Invoice to
New Plymouth Boys' High School
170 Champion Road
New Plymouth 4339
Taranaki
MoE 2422
New Plymouth 4339
Taranaki
MoE 2422
Delivered to
170 Champion Road
New Plymouth
New Plymouth
| Due | 22 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0079 |
| Your PO | PO56394 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51686-12 | Rise Up Desk – Oak 1200 L × 700–1150 H × 600 W | 4 | $737.50 | $2,950.00 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 10 | $65.10 | $651.00 |
| 51361-12 | Cube Double Booth – Birch 1200 L × 1400 H × 1400 W | 1 | $2,030.20 | $2,030.20 |
| Goods ex GST | $5,631.20 | |||
| Freight | $150.00 | |||
| Total ex GST | $5,781.20 | |||
| GST at 15% | $867.18 | |||
| Total due incl GST | $6,648.38 | |||
| Paid 28 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10319
Please quote INV-10319 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.