INV-10376
Paid Xero INV-10376Waimea College · order SO-2026-0136 · their PO PO39525
xero
In Xero as INV-10376
Pushed 01 Jan 2026, 6:05 pm · $25,315.60 ex GST plus $3,797.34 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-10376
01 Jan 2026
Invoice to
Waimea College
36 Trafalgar Street
Richmond 7078
Tasman
MoE 2521
Richmond 7078
Tasman
MoE 2521
Delivered to
36 Trafalgar Street
Richmond
Richmond
| Due | 10 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0136 |
| Your PO | PO39525 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51325-11 | Corner Sofa Seat – Sage 650 L × 700 H × 650 W | 4 | $742.10 | $2,968.40 |
| 51405-11 | Cube 4-Person Setting – Oak 1200 L × 720 H × 1200 W | 13 | $1,465.70 | $19,054.10 |
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 2 | $651.90 | $1,303.80 |
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 3 | $663.10 | $1,989.30 |
| Goods ex GST | $25,315.60 | |||
| Freight | $0.00 | |||
| Total ex GST | $25,315.60 | |||
| GST at 15% | $3,797.34 | |||
| Total due incl GST | $29,112.94 | |||
| Paid 24 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10376
Please quote INV-10376 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.