INV-10442
Paid Xero INV-10442Selwyn House School · order SO-2026-0202
xero
In Xero as INV-10442
Pushed 09 Feb 2026, 6:05 pm · $772.20 ex GST plus $115.83 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-10442
09 Feb 2026
Invoice to
Selwyn House School
214 Karangahape Road
Christchurch 8037
Canterbury
MoE 4518
Christchurch 8037
Canterbury
MoE 4518
Delivered to
214 Karangahape Road
Christchurch
Christchurch
| Due | 21 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0202 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51314-12 | Single Sofa Seat – Oat 650 L × 700 H × 650 W | 1 | $582.20 | $582.20 |
| Goods ex GST | $582.20 | |||
| Freight | $190.00 | |||
| Total ex GST | $772.20 | |||
| GST at 15% | $115.83 | |||
| Total due incl GST | $888.03 | |||
| Paid 05 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10442
Please quote INV-10442 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.