INV-10378
Paid Xero INV-10378Richmond School · order SO-2026-0138
xero
In Xero as INV-10378
Pushed 16 Dec 2025, 6:05 pm · $14,211.10 ex GST plus $2,131.67 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-10378
16 Dec 2025
Invoice to
Richmond School
210 Marsden Road
Richmond 7011
Tasman
MoE 3881
Richmond 7011
Tasman
MoE 3881
Delivered to
210 Marsden Road
Richmond
Richmond
| Due | 25 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0138 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 7 | $247.40 | $1,731.80 |
| 51405-12 | Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W | 5 | $1,382.90 | $6,914.50 |
| 51686-11 | Rise Up Desk – Birch 1200 L × 700–1150 H × 600 W | 8 | $695.60 | $5,564.80 |
| Goods ex GST | $14,211.10 | |||
| Freight | $0.00 | |||
| Total ex GST | $14,211.10 | |||
| GST at 15% | $2,131.67 | |||
| Total due incl GST | $16,342.77 | |||
| Paid 22 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10378
Please quote INV-10378 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.