INV-10359
Paid Xero INV-10359 xero
In Xero as INV-10359
Pushed 25 Dec 2025, 6:05 pm · $6,458.30 ex GST plus $968.75 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-10359
25 Dec 2025
Invoice to
Fendalton Open-Air School
57 Oxford Terrace
Christchurch 8064
Canterbury
MoE 1365
Christchurch 8064
Canterbury
MoE 1365
Delivered to
57 Oxford Terrace
Christchurch
Christchurch
| Due | 03 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0119 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51229-11 | Willow Corner Sofa – Sage 700 L × 620 H × 700 W | 3 | $916.10 | $2,748.30 |
| 51836-11 | Mobile Whiteboard Unit – Birch 1200 L × 1800 H × 600 W | 4 | $857.50 | $3,430.00 |
| Goods ex GST | $6,178.30 | |||
| Freight | $280.00 | |||
| Total ex GST | $6,458.30 | |||
| GST at 15% | $968.75 | |||
| Total due incl GST | $7,427.05 | |||
| Paid 15 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10359
Please quote INV-10359 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.