INV-10411
Paid Xero INV-10411 xero
In Xero as INV-10411
Pushed 26 Jan 2026, 6:05 pm · $7,994.80 ex GST plus $1,199.22 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-10411
26 Jan 2026
Invoice to
Christchurch South Karamu
171 Salisbury Road
Christchurch 8033
Canterbury
MoE 3338
Christchurch 8033
Canterbury
MoE 3338
Delivered to
171 Salisbury Road
Christchurch
Christchurch
| Due | 07 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0171 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 5 | $951.40 | $4,757.00 |
| 51325-11 | Corner Sofa Seat – Sage 650 L × 700 H × 650 W | 2 | $742.10 | $1,484.20 |
| 52012-11 | Wave Shaped Acoustic Panel – Sage 1200 × 400 × 24mm | 6 | $230.60 | $1,383.60 |
| Goods ex GST | $7,624.80 | |||
| Freight | $370.00 | |||
| Total ex GST | $7,994.80 | |||
| GST at 15% | $1,199.22 | |||
| Total due incl GST | $9,194.02 | |||
| Paid 07 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10411
Please quote INV-10411 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.