INV-10409
Paid Xero INV-10409Mapua School · order SO-2026-0169
xero
In Xero as INV-10409
Pushed 12 Jan 2026, 6:05 pm · $22,627.90 ex GST plus $3,394.19 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
9 Greenacres Road North, Redwood Valley 7081, Tasman
03 544 2953 · sales@lsg.co.nz
GST 104-573-921
Tax Invoice
INV-10409
12 Jan 2026
Invoice to
Mapua School
100 Hardy Street
Richmond 7080
Tasman
MoE 4933
Richmond 7080
Tasman
MoE 4933
Delivered to
100 Hardy Street
Richmond
Richmond
| Due | 21 Feb 2026 |
| Terms | 30 days |
| Order | SO-2026-0169 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51784-11 | Foldable Exam Desk Trolley — 12 Slots – Birch Holds 12 folded desks | 14 | $1,131.80 | $15,845.20 |
| 52012-12 | Wave Shaped Acoustic Panel – Oat 1200 × 400 × 24mm | 6 | $226.00 | $1,356.00 |
| 51643-12 | StudiNook – Oak 1600 L × 1300 H × 900 W | 1 | $1,268.50 | $1,268.50 |
| 52418-11 | Discovery Bench with Tubs – Birch 500 L × 600 H × 1200 W | 1 | $728.20 | $728.20 |
| 51836-11 | Mobile Whiteboard Unit – Birch 1200 L × 1800 H × 600 W | 4 | $857.50 | $3,430.00 |
| Goods ex GST | $22,627.90 | |||
| Freight | $0.00 | |||
| Total ex GST | $22,627.90 | |||
| GST at 15% | $3,394.19 | |||
| Total due incl GST | $26,022.09 | |||
| Paid 14 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10409
Please quote INV-10409 as the reference so payment reconciles on its own. Terms: 30 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.