INV-10371
Paid Xero INV-10371Motueka South School · order SO-2026-0131
xero
In Xero as INV-10371
Pushed 22 Dec 2025, 6:05 pm · $2,602.40 ex GST plus $390.36 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-10371
22 Dec 2025
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 31 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0131 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51987-12 | Koru Shaped Acoustic Panel – Oat 600 × 600 × 24mm | 12 | $210.20 | $2,522.40 |
| Goods ex GST | $2,522.40 | |||
| Freight | $80.00 | |||
| Total ex GST | $2,602.40 | |||
| GST at 15% | $390.36 | |||
| Total due incl GST | $2,992.76 | |||
| Paid 10 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10371
Please quote INV-10371 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.