INV-10323
Paid Xero INV-10323Golden Bay High School · order SO-2026-0083 · their PO PO28537
xero
In Xero as INV-10323
Pushed 20 Nov 2025, 6:05 pm · $9,634.50 ex GST plus $1,445.18 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-10323
20 Nov 2025
Invoice to
Golden Bay High School
27 Marsden Road
Richmond 7096
Tasman
MoE 1744
Richmond 7096
Tasman
MoE 1744
Delivered to
27 Marsden Road
Richmond
Richmond
| Due | 30 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0083 |
| Your PO | PO28537 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51446-12 | Ako Swivel High Chair – Sage 600–780 H, gas lift | 6 | $396.20 | $2,377.20 |
| 52710-70 | Wool Felt Floor Cushion – Oat | 5 | $97.00 | $485.00 |
| 52279-12 | Outclass Outdoor Learning Hub – Oak 3600 × 3600 shelter | 1 | $6,772.30 | $6,772.30 |
| Goods ex GST | $9,634.50 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,634.50 | |||
| GST at 15% | $1,445.18 | |||
| Total due incl GST | $11,079.68 | |||
| Paid 26 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10323
Please quote INV-10323 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.