INV-10421
Paid Xero INV-10421Pt Chevalier School · order SO-2026-0181 · their PO PO67612
xero
In Xero as INV-10421
Pushed 12 Jan 2026, 6:05 pm · $41,310.10 ex GST plus $6,196.52 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-10421
12 Jan 2026
Invoice to
Pt Chevalier School
116 Waimea Road
Auckland 1031
Auckland
MoE 2490
Auckland 1031
Auckland
MoE 2490
Delivered to
116 Waimea Road
Auckland
Auckland
| Due | 21 Feb 2026 |
| Terms | 7 days |
| Order | SO-2026-0181 |
| Your PO | PO67612 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 7 | $1,507.50 | $10,552.50 |
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 1 | $1,010.90 | $1,010.90 |
| 51388-12 | Cube 2-Person Setting – Birch 1200 L × 720 H × 600 W | 14 | $897.50 | $12,565.00 |
| 51721-11 | Rise Up Desk — Non-Tilting – Birch 1200 L × 700–1150 H × 600 W | 17 | $623.10 | $10,592.70 |
| 51898-12 | Mobile Acoustic Classroom Divider – Oat 1500 L × 1500 H × 600 W | 5 | $1,317.80 | $6,589.00 |
| Goods ex GST | $41,310.10 | |||
| Freight | $0.00 | |||
| Total ex GST | $41,310.10 | |||
| GST at 15% | $6,196.52 | |||
| Total due incl GST | $47,506.62 | |||
| Paid 15 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10421
Please quote INV-10421 as the reference so payment reconciles on its own. Terms: 7 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.