INV-10380
Paid Xero INV-10380Fendalton Open-Air School · order SO-2026-0140 · their PO PO48154
xero
In Xero as INV-10380
Pushed 09 Jan 2026, 6:05 pm · $4,762.70 ex GST plus $714.41 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-10380
09 Jan 2026
Invoice to
Fendalton Open-Air School
57 Oxford Terrace
Christchurch 8064
Canterbury
MoE 1365
Christchurch 8064
Canterbury
MoE 1365
Delivered to
57 Oxford Terrace
Christchurch
Christchurch
| Due | 18 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0140 |
| Your PO | PO48154 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51278-11 | Willow Sofa Set – Sage Two singles, one corner, one ottoman | 1 | $2,549.10 | $2,549.10 |
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 11 | $177.60 | $1,953.60 |
| Goods ex GST | $4,502.70 | |||
| Freight | $260.00 | |||
| Total ex GST | $4,762.70 | |||
| GST at 15% | $714.41 | |||
| Total due incl GST | $5,477.11 | |||
| Paid 29 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10380
Please quote INV-10380 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.