INV-10355
Paid Xero INV-10355Clifton Terrace School · order SO-2026-0115
xero
In Xero as INV-10355
Pushed 04 Dec 2025, 6:05 pm · $8,763.40 ex GST plus $1,314.51 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-10355
04 Dec 2025
Invoice to
Clifton Terrace School
176 Great South Road
Richmond 7083
Tasman
MoE 4090
Richmond 7083
Tasman
MoE 4090
Delivered to
176 Great South Road
Richmond
Richmond
| Due | 13 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0115 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 1 | $663.10 | $663.10 |
| 51721-11 | Rise Up Desk — Non-Tilting – Birch 1200 L × 700–1150 H × 600 W | 13 | $623.10 | $8,100.30 |
| Goods ex GST | $8,763.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,763.40 | |||
| GST at 15% | $1,314.51 | |||
| Total due incl GST | $10,077.91 | |||
| Paid 18 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10355
Please quote INV-10355 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.