INV-10407

Paid Xero INV-10407

xero

In Xero as INV-10407

Pushed 07 Jan 2026, 6:05 pm · $17,952.80 ex GST plus $2,692.92 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-10407

07 Jan 2026

Invoice to

Balmacewen Intermediate

195 Rutherford Street
Dunedin 9066
Otago
MoE 2197

Delivered to

195 Rutherford Street
Dunedin

Code	Description	Qty	Unit ex GST	Amount
51405-12	Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W	12	$1,382.90	$16,594.80
52710-70	Wool Felt Floor Cushion – Oat	14	$97.00	$1,358.00
Goods ex GST				$17,952.80
Freight				$0.00
Total ex GST				$17,952.80
GST at 15%				$2,692.92
Total due incl GST				$20,645.72
Paid 27 Jan 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10407

Please quote INV-10407 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.