INV-10368
Paid Xero INV-10368St Andrew's College · order SO-2026-0128
xero
In Xero as INV-10368
Pushed 17 Dec 2025, 6:05 pm · $7,597.10 ex GST plus $1,139.57 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-10368
17 Dec 2025
Invoice to
St Andrew's College
126 Whakatu Drive
Christchurch 8097
Canterbury
MoE 2720
Christchurch 8097
Canterbury
MoE 2720
Delivered to
126 Whakatu Drive
Christchurch
Christchurch
| Due | 26 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0128 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51987-11 | Koru Shaped Acoustic Panel – Sage 600 × 600 × 24mm | 4 | $214.80 | $859.20 |
| 51127-11 | Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W | 4 | $814.70 | $3,258.80 |
| 51446-12 | Ako Swivel High Chair – Sage 600–780 H, gas lift | 6 | $396.20 | $2,377.20 |
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 1 | $651.90 | $651.90 |
| Goods ex GST | $7,147.10 | |||
| Freight | $450.00 | |||
| Total ex GST | $7,597.10 | |||
| GST at 15% | $1,139.57 | |||
| Total due incl GST | $8,736.67 | |||
| Paid 10 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10368
Please quote INV-10368 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.