INV-10356
Paid Xero INV-10356Richmond School · order SO-2026-0116
xero
In Xero as INV-10356
Pushed 22 Dec 2025, 6:05 pm · $9,514.00 ex GST plus $1,427.10 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-10356
22 Dec 2025
Invoice to
Richmond School
210 Marsden Road
Richmond 7011
Tasman
MoE 3881
Richmond 7011
Tasman
MoE 3881
Delivered to
210 Marsden Road
Richmond
Richmond
| Due | 31 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0116 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 10 | $951.40 | $9,514.00 |
| Goods ex GST | $9,514.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,514.00 | |||
| GST at 15% | $1,427.10 | |||
| Total due incl GST | $10,941.10 | |||
| Paid 12 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10356
Please quote INV-10356 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.