INV-10395
Paid Xero INV-10395Gisborne Central School · order SO-2026-0155 · their PO PO76972
xero
In Xero as INV-10395
Pushed 12 Jan 2026, 6:05 pm · $2,230.40 ex GST plus $334.56 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-10395
12 Jan 2026
Invoice to
Gisborne Central School
103 Queen Street
Gisborne 4078
Gisborne
MoE 4379
Gisborne 4078
Gisborne
MoE 4379
Delivered to
103 Queen Street
Gisborne
Gisborne
| Due | 21 Feb 2026 |
| Terms | Payment with order |
| Order | SO-2026-0155 |
| Your PO | PO76972 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51060-11 | Cove Fluted Fridge – Sage 400 L × 1200 H × 600 W | 3 | $626.80 | $1,880.40 |
| Goods ex GST | $1,880.40 | |||
| Freight | $350.00 | |||
| Total ex GST | $2,230.40 | |||
| GST at 15% | $334.56 | |||
| Total due incl GST | $2,564.96 | |||
| Paid 24 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10395
Please quote INV-10395 as the reference so payment reconciles on its own. Terms: Payment with order.
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.