INV-10446
Paid Xero INV-10446Kelburn Normal School · order SO-2026-0206
xero
In Xero as INV-10446
Pushed 16 Feb 2026, 6:05 pm · $13,192.20 ex GST plus $1,978.83 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-10446
16 Feb 2026
Invoice to
Kelburn Normal School
94 Marsden Road
Wellington 6099
Wellington
MoE 4820
Wellington 6099
Wellington
MoE 4820
Delivered to
94 Marsden Road
Wellington
Wellington
| Due | 28 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0206 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 13 | $951.40 | $12,368.20 |
| 51807-11 | Browser Box – Birch 600 L × 700 H × 450 W | 2 | $412.00 | $824.00 |
| Goods ex GST | $13,192.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $13,192.20 | |||
| GST at 15% | $1,978.83 | |||
| Total due incl GST | $15,171.03 | |||
| Paid 07 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10446
Please quote INV-10446 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.