INV-10332
Paid Xero INV-10332Mapua School · order SO-2026-0092
xero
In Xero as INV-10332
Pushed 24 Nov 2025, 6:05 pm · $12,599.70 ex GST plus $1,889.96 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-10332
24 Nov 2025
Invoice to
Mapua School
100 Hardy Street
Richmond 7080
Tasman
MoE 4933
Richmond 7080
Tasman
MoE 4933
Delivered to
100 Hardy Street
Richmond
Richmond
| Due | 03 Jan 2026 |
| Terms | 30 days |
| Order | SO-2026-0092 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52315-11 | Outclass Outdoor Bench Setting – Punga 1800 L × 720 H × 1600 W | 6 | $1,807.00 | $10,842.00 |
| 51545-11 | StudiChair Square Back – Birch 430 SH | 7 | $251.10 | $1,757.70 |
| Goods ex GST | $12,599.70 | |||
| Freight | $0.00 | |||
| Total ex GST | $12,599.70 | |||
| GST at 15% | $1,889.96 | |||
| Total due incl GST | $14,489.66 | |||
| Paid 12 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10332
Please quote INV-10332 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.