INV-10365
Paid Xero INV-10365Golden Bay High School · order SO-2026-0125 · their PO PO17615
xero
In Xero as INV-10365
Pushed 29 Dec 2025, 6:05 pm · $11,889.10 ex GST plus $1,783.37 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-10365
29 Dec 2025
Invoice to
Golden Bay High School
27 Marsden Road
Richmond 7096
Tasman
MoE 1744
Richmond 7096
Tasman
MoE 1744
Delivered to
27 Marsden Road
Richmond
Richmond
| Due | 07 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0125 |
| Your PO | PO17615 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51643-12 | StudiNook – Oak 1600 L × 1300 H × 900 W | 3 | $1,268.50 | $3,805.50 |
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 4 | $676.10 | $2,704.40 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 4 | $1,344.80 | $5,379.20 |
| Goods ex GST | $11,889.10 | |||
| Freight | $0.00 | |||
| Total ex GST | $11,889.10 | |||
| GST at 15% | $1,783.37 | |||
| Total due incl GST | $13,672.47 | |||
| Paid 22 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10365
Please quote INV-10365 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.