INV-10416
Paid Xero INV-10416Waimea Intermediate · order SO-2026-0176 · their PO PO94884
xero
In Xero as INV-10416
Pushed 28 Jan 2026, 6:05 pm · $6,904.40 ex GST plus $1,035.66 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-10416
28 Jan 2026
Invoice to
Waimea Intermediate
116 Songer Street
Richmond 7035
Tasman
MoE 3191
Richmond 7035
Tasman
MoE 3191
Delivered to
116 Songer Street
Richmond
Richmond
| Due | 09 Mar 2026 |
| Terms | Payment with order |
| Order | SO-2026-0176 |
| Your PO | PO94884 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52678-70 | Seagrass Basket – Large | 12 | $68.70 | $824.40 |
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 4 | $1,507.50 | $6,030.00 |
| Goods ex GST | $6,854.40 | |||
| Freight | $50.00 | |||
| Total ex GST | $6,904.40 | |||
| GST at 15% | $1,035.66 | |||
| Total due incl GST | $7,940.06 | |||
| Paid 15 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10416
Please quote INV-10416 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.