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INV-10422 · Motueka South School Demo Issued 02 Feb 2026 · 20th month following
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INV-10422

Paid Xero INV-10422

Motueka South School · order SO-2026-0182

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In Xero as INV-10422
Pushed 02 Feb 2026, 6:05 pm · $29,892.10 ex GST plus $4,483.82 GST
Learning Spaces Global
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
Tax Invoice
INV-10422
02 Feb 2026
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Due14 Mar 2026
Terms20th month following
OrderSO-2026-0182
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52434-12
Admin Desk — 1600 – Birch
1600 L × 730 H × 800 W
14 $1,100.20 $15,402.80
52214-12
Kete Change Table with Steps – Oak
1200 L × 1000 H × 800 W
1 $1,268.50 $1,268.50
51361-11
Cube Double Booth – Oak
1200 L × 1400 H × 1400 W
4 $2,152.00 $8,608.00
52058-11
Sound Absorbing Panel — Single Cloud – Sage
1200 × 600 × 24mm
4 $247.40 $989.60
51944-11
Kete Bag Locker — 8 Bay – Birch
400 L × 1200 H × 1600 W
4 $905.80 $3,623.20
Goods ex GST $29,892.10
Freight$0.00
Total ex GST$29,892.10
GST at 15%$4,483.82
Total due incl GST $34,375.92
Paid 21 Feb 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10422

Please quote INV-10422 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.