INV-10321
Paid Xero INV-10321Otago Boys' High School · order SO-2026-0081
xero
In Xero as INV-10321
Pushed 12 Nov 2025, 6:05 pm · $1,433.20 ex GST plus $214.98 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-10321
12 Nov 2025
Invoice to
Otago Boys' High School
198 Hardy Street
Dunedin 9018
Otago
MoE 3213
Dunedin 9018
Otago
MoE 3213
Delivered to
198 Hardy Street
Dunedin
Dunedin
| Due | 22 Dec 2025 |
| Terms | 30 days |
| Order | SO-2026-0081 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 2 | $536.60 | $1,073.20 |
| Goods ex GST | $1,073.20 | |||
| Freight | $360.00 | |||
| Total ex GST | $1,433.20 | |||
| GST at 15% | $214.98 | |||
| Total due incl GST | $1,648.18 | |||
| Paid 23 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10321
Please quote INV-10321 as the reference so payment reconciles on its own. Terms: 30 days.
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.