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INV-10429 · New Plymouth Boys' High School Demo Issued 26 Jan 2026 · 20th month following
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INV-10429

Paid Xero INV-10429

New Plymouth Boys' High School · order SO-2026-0189

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xero
In Xero as INV-10429
Pushed 26 Jan 2026, 6:05 pm · $48,003.60 ex GST plus $7,200.54 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-10429
26 Jan 2026
Invoice to
New Plymouth Boys' High School
170 Champion Road
New Plymouth 4339
Taranaki
MoE 2422
Delivered to
170 Champion Road
New Plymouth
Due07 Mar 2026
Terms20th month following
OrderSO-2026-0189
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52530-90
Nature Play Package
Waka play boat, play gym, loose parts trolley, discovery bench
1 $3,695.70 $3,695.70
51349-12
Cube Single Booth – Birch
1200 L × 1400 H × 700 W
8 $1,293.60 $10,348.80
51545-12
StudiChair Square Back – Sage
430 SH
30 $255.80 $7,674.00
52058-12
Sound Absorbing Panel — Single Cloud – Oat
1200 × 600 × 24mm
16 $242.70 $3,883.20
52037-12
Sound Absorbing Panel — Single Circle – Oat
600 ⌀ × 24mm
26 $177.60 $4,617.60
51229-12
Willow Corner Sofa – Oak
700 L × 620 H × 700 W
8 $951.40 $7,611.20
51651-12
Student Carrel Table – Oak
700 L × 1150 H × 700 W
5 $574.70 $2,873.50
51413-12
Ako Swivel Chair – Sage
460–580 H, gas lift
20 $330.20 $6,604.00
52120-11
Backsaver V2 Childcare Cot – Birch
1300 L × 700 H × 700 W
1 $695.60 $695.60
Goods ex GST $48,003.60
Freight$0.00
Total ex GST$48,003.60
GST at 15%$7,200.54
Total due incl GST $55,204.14
Paid 18 Feb 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10429

Please quote INV-10429 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.