INV-10381

Paid Xero INV-10381

xero

In Xero as INV-10381

Pushed 29 Dec 2025, 6:05 pm · $13,854.60 ex GST plus $2,078.19 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-10381

29 Dec 2025

Invoice to

Pt Chevalier School

116 Waimea Road
Auckland 1031
Auckland
MoE 2490

Delivered to

116 Waimea Road
Auckland

Code	Description	Qty	Unit ex GST	Amount
51413-11	Ako Swivel Chair – Birch 460–580 H, gas lift	14	$323.60	$4,530.40
51446-12	Ako Swivel High Chair – Sage 600–780 H, gas lift	13	$396.20	$5,150.60
51686-11	Rise Up Desk – Birch 1200 L × 700–1150 H × 600 W	6	$695.60	$4,173.60
Goods ex GST				$13,854.60
Freight				$0.00
Total ex GST				$13,854.60
GST at 15%				$2,078.19
Total due incl GST				$15,932.79
Paid 31 Jan 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10381

Please quote INV-10381 as the reference so payment reconciles on its own. Terms: 7 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.