INV-10420
Paid Xero INV-10420 xero
In Xero as INV-10420
Pushed 22 Jan 2026, 6:05 pm · $5,297.60 ex GST plus $794.64 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-10420
22 Jan 2026
Invoice to
Fendalton Open-Air School
57 Oxford Terrace
Christchurch 8064
Canterbury
MoE 1365
Christchurch 8064
Canterbury
MoE 1365
Delivered to
57 Oxford Terrace
Christchurch
Christchurch
| Due | 03 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0180 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51413-11 | Ako Swivel Chair – Birch 460–580 H, gas lift | 7 | $323.60 | $2,265.20 |
| 52120-11 | Backsaver V2 Childcare Cot – Birch 1300 L × 700 H × 700 W | 4 | $695.60 | $2,782.40 |
| Goods ex GST | $5,047.60 | |||
| Freight | $250.00 | |||
| Total ex GST | $5,297.60 | |||
| GST at 15% | $794.64 | |||
| Total due incl GST | $6,092.24 | |||
| Paid 07 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10420
Please quote INV-10420 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.