INV-10352
Paid Xero INV-10352Greymouth Main School · order SO-2026-0112 · their PO PO99071
xero
In Xero as INV-10352
Pushed 15 Dec 2025, 6:05 pm · $9,585.40 ex GST plus $1,437.81 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-10352
15 Dec 2025
Invoice to
Greymouth Main School
12 Bridge Street
Greymouth 7892
West Coast
MoE 3455
Greymouth 7892
West Coast
MoE 3455
Delivered to
12 Bridge Street
Greymouth
Greymouth
| Due | 24 Jan 2026 |
| Terms | 7 days |
| Order | SO-2026-0112 |
| Your PO | PO99071 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52261-11 | Gross Motor Play Gym — 4 Piece – Birch Four-piece set | 2 | $1,641.50 | $3,283.00 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 3 | $709.60 | $2,128.80 |
| 51686-11 | Rise Up Desk – Birch 1200 L × 700–1150 H × 600 W | 6 | $695.60 | $4,173.60 |
| Goods ex GST | $9,585.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,585.40 | |||
| GST at 15% | $1,437.81 | |||
| Total due incl GST | $11,023.21 | |||
| Paid 06 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10352
Please quote INV-10352 as the reference so payment reconciles on its own. Terms: 7 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.