INV-10379

Paid Xero INV-10379

xero

In Xero as INV-10379

Pushed 31 Dec 2025, 6:05 pm · $31,646.10 ex GST plus $4,746.92 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

Tax Invoice

INV-10379

31 Dec 2025

Invoice to

Bohally Intermediate

195 Bridge Street
Blenheim 7243
Marlborough
MoE 3075

Delivered to

195 Bridge Street
Blenheim

Code	Description	Qty	Unit ex GST	Amount
52315-11	Outclass Outdoor Bench Setting – Punga 1800 L × 720 H × 1600 W	10	$1,807.00	$18,070.00
52179-11	Transitional Trundler Bed – Birch 1400 L × 400 H × 700 W	1	$784.00	$784.00
51509-11	Ox Chair — Punga – Punga 310 SH stackable	14	$238.10	$3,333.40
51577-11	Universal Chair Trolley – Birch Holds 20 stacked	13	$638.90	$8,305.70
52012-11	Wave Shaped Acoustic Panel – Sage 1200 × 400 × 24mm	5	$230.60	$1,153.00
Goods ex GST				$31,646.10
Freight				$0.00
Total ex GST				$31,646.10
GST at 15%				$4,746.92
Total due incl GST				$36,393.02
Paid 12 Feb 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10379

Please quote INV-10379 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.