INV-10443
Paid Xero INV-10443Gisborne Central School · order SO-2026-0203
xero
In Xero as INV-10443
Pushed 09 Feb 2026, 6:05 pm · $9,489.40 ex GST plus $1,423.41 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-10443
09 Feb 2026
Invoice to
Gisborne Central School
103 Queen Street
Gisborne 4078
Gisborne
MoE 4379
Gisborne 4078
Gisborne
MoE 4379
Delivered to
103 Queen Street
Gisborne
Gisborne
| Due | 21 Mar 2026 |
| Terms | Payment with order |
| Order | SO-2026-0203 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51127-11 | Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W | 2 | $814.70 | $1,629.40 |
| 51987-11 | Koru Shaped Acoustic Panel – Sage 600 × 600 × 24mm | 12 | $214.80 | $2,577.60 |
| 51127-12 | Cove Arched Cabinet – Sage 450 L × 1400 H × 900 W | 4 | $784.00 | $3,136.00 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 4 | $536.60 | $2,146.40 |
| Goods ex GST | $9,489.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,489.40 | |||
| GST at 15% | $1,423.41 | |||
| Total due incl GST | $10,912.81 | |||
| Paid 25 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10443
Please quote INV-10443 as the reference so payment reconciles on its own. Terms: Payment with order.
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.