INV-10382
Paid Xero INV-10382Motueka South School · order SO-2026-0142
xero
In Xero as INV-10382
Pushed 29 Dec 2025, 6:05 pm · $8,892.40 ex GST plus $1,333.86 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-10382
29 Dec 2025
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 07 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0142 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51651-12 | Student Carrel Table – Oak 700 L × 1150 H × 700 W | 3 | $574.70 | $1,724.10 |
| 51500-11 | Ox Chair — School – Birch 430 SH stackable | 10 | $201.80 | $2,018.00 |
| 52214-12 | Kete Change Table with Steps – Oak 1200 L × 1000 H × 800 W | 3 | $1,268.50 | $3,805.50 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 1 | $1,344.80 | $1,344.80 |
| Goods ex GST | $8,892.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,892.40 | |||
| GST at 15% | $1,333.86 | |||
| Total due incl GST | $10,226.26 | |||
| Paid 04 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10382
Please quote INV-10382 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.