INV-10439
Paid Xero INV-10439Motueka South School · order SO-2026-0199
xero
In Xero as INV-10439
Pushed 23 Jan 2026, 6:05 pm · $9,259.20 ex GST plus $1,388.88 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-10439
23 Jan 2026
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 04 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0199 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 4 | $1,063.90 | $4,255.60 |
| 51509-11 | Ox Chair — Punga – Punga 310 SH stackable | 12 | $238.10 | $2,857.20 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 4 | $536.60 | $2,146.40 |
| Goods ex GST | $9,259.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,259.20 | |||
| GST at 15% | $1,388.88 | |||
| Total due incl GST | $10,648.08 | |||
| Paid 06 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10439
Please quote INV-10439 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.