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INV-10353 · Fendalton Open-Air School Demo Issued 15 Dec 2025 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10353

Paid Xero INV-10353

Fendalton Open-Air School · order SO-2026-0113

← Invoices
xero
In Xero as INV-10353
Pushed 15 Dec 2025, 6:05 pm · $33,224.10 ex GST plus $4,983.62 GST
Learning Spaces Global
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
Tax Invoice
INV-10353
15 Dec 2025
Invoice to
Fendalton Open-Air School
57 Oxford Terrace
Christchurch 8064
Canterbury
MoE 1365
Delivered to
57 Oxford Terrace
Christchurch
Due24 Jan 2026
Terms20th month following
OrderSO-2026-0113
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51266-11
Willow Ottoman – Sage
600 L × 340 H × 600 W
 7 $362.70 $2,538.90
51898-11
Mobile Acoustic Classroom Divider – Sage
1500 L × 1500 H × 600 W
 6 $1,344.80 $8,068.80
51747-11
SoloStack Student Desk – Birch
600 L × 720 H × 600 W
 21 $363.60 $7,635.60
51651-12
Student Carrel Table – Oak
700 L × 1150 H × 700 W
 5 $574.70 $2,873.50
51911-11
Seagrass Basket Range
Small / medium / large
 32 $65.10 $2,083.20
52667-70
Seagrass Basket – Medium
29 $52.60 $1,525.40
52678-70
Seagrass Basket – Large
29 $68.70 $1,992.30
51968-11
Wall Mounted Mirror – Oak
600 × 900
 3 $274.40 $823.20
52037-12
Sound Absorbing Panel — Single Circle – Oat
600 ⌀ × 24mm
 32 $177.60 $5,683.20
Goods ex GST $33,224.10
Freight$0.00
Total ex GST$33,224.10
GST at 15%$4,983.62
Total due incl GST $38,207.72
Paid 30 Jan 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10353

Please quote INV-10353 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.