INV-10342
Paid Xero INV-10342Motueka South School · order SO-2026-0102
xero
In Xero as INV-10342
Pushed 09 Dec 2025, 6:05 pm · $36,399.40 ex GST plus $5,459.91 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-10342
09 Dec 2025
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 18 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0102 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51784-11 | Foldable Exam Desk Trolley — 12 Slots – Birch Holds 12 folded desks | 11 | $1,131.80 | $12,449.80 |
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 2 | $377.60 | $755.20 |
| 51491-11 | Natura Chair – Birch 260 / 310 / 350 SH | 12 | $161.80 | $1,941.60 |
| 51405-11 | Cube 4-Person Setting – Oak 1200 L × 720 H × 1200 W | 12 | $1,465.70 | $17,588.40 |
| 51229-11 | Willow Corner Sofa – Sage 700 L × 620 H × 700 W | 4 | $916.10 | $3,664.40 |
| Goods ex GST | $36,399.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $36,399.40 | |||
| GST at 15% | $5,459.91 | |||
| Total due incl GST | $41,859.31 | |||
| Paid 31 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10342
Please quote INV-10342 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.