INV-10418
Paid Xero INV-10418 xero
In Xero as INV-10418
Pushed 26 Jan 2026, 6:05 pm · $5,871.70 ex GST plus $880.76 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-10418
26 Jan 2026
Invoice to
Southland Girls' High School
92 Queen Street
Invercargill 9812
Southland
MoE 3516
Invercargill 9812
Southland
MoE 3516
Delivered to
92 Queen Street
Invercargill
Invercargill
| Due | 07 Mar 2026 |
| Terms | Payment with order |
| Order | SO-2026-0178 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52108-11 | Treedom Acoustic Canopy – Sage 2400 × 1800 | 1 | $2,549.10 | $2,549.10 |
| 52710-70 | Wool Felt Floor Cushion – Oat | 8 | $97.00 | $776.00 |
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 9 | $247.40 | $2,226.60 |
| Goods ex GST | $5,551.70 | |||
| Freight | $320.00 | |||
| Total ex GST | $5,871.70 | |||
| GST at 15% | $880.76 | |||
| Total due incl GST | $6,752.46 | |||
| Paid 04 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10418
Please quote INV-10418 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.