INV-10369
Paid Xero INV-10369Otago Boys' High School · order SO-2026-0129 · their PO PO75626
xero
In Xero as INV-10369
Pushed 22 Dec 2025, 6:05 pm · $22,941.20 ex GST plus $3,441.18 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-10369
22 Dec 2025
Invoice to
Otago Boys' High School
198 Hardy Street
Dunedin 9018
Otago
MoE 3213
Dunedin 9018
Otago
MoE 3213
Delivered to
198 Hardy Street
Dunedin
Dunedin
| Due | 31 Jan 2026 |
| Terms | 30 days |
| Order | SO-2026-0129 |
| Your PO | PO75626 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51405-12 | Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W | 5 | $1,382.90 | $6,914.50 |
| 52434-12 | Admin Desk — 1600 – Birch 1600 L × 730 H × 800 W | 13 | $1,100.20 | $14,302.60 |
| 51651-12 | Student Carrel Table – Oak 700 L × 1150 H × 700 W | 3 | $574.70 | $1,724.10 |
| Goods ex GST | $22,941.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $22,941.20 | |||
| GST at 15% | $3,441.18 | |||
| Total due incl GST | $26,382.38 | |||
| Paid 22 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10369
Please quote INV-10369 as the reference so payment reconciles on its own. Terms: 30 days.
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.