INV-10436
Paid Xero INV-10436 xero
In Xero as INV-10436
Pushed 20 Jan 2026, 6:05 pm · $8,001.30 ex GST plus $1,200.20 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-10436
20 Jan 2026
Invoice to
Christchurch South Karamu
171 Salisbury Road
Christchurch 8033
Canterbury
MoE 3338
Christchurch 8033
Canterbury
MoE 3338
Delivered to
171 Salisbury Road
Christchurch
Christchurch
| Due | 01 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0196 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-12 | Cube 2-Person Setting – Birch 1200 L × 720 H × 600 W | 5 | $897.50 | $4,487.50 |
| 51127-11 | Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W | 1 | $814.70 | $814.70 |
| 51278-11 | Willow Sofa Set – Sage Two singles, one corner, one ottoman | 1 | $2,549.10 | $2,549.10 |
| Goods ex GST | $7,851.30 | |||
| Freight | $150.00 | |||
| Total ex GST | $8,001.30 | |||
| GST at 15% | $1,200.20 | |||
| Total due incl GST | $9,201.50 | |||
| Paid 05 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10436
Please quote INV-10436 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.