INV-10447
Paid Xero INV-10447Mapua School · order SO-2026-0207 · their PO PO98632
xero
In Xero as INV-10447
Pushed 30 Jan 2026, 6:05 pm · $7,080.90 ex GST plus $1,062.14 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-10447
30 Jan 2026
Invoice to
Mapua School
100 Hardy Street
Richmond 7080
Tasman
MoE 4933
Richmond 7080
Tasman
MoE 4933
Delivered to
100 Hardy Street
Richmond
Richmond
| Due | 11 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0207 |
| Your PO | PO98632 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 2 | $536.60 | $1,073.20 |
| 51127-11 | Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W | 3 | $814.70 | $2,444.10 |
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 14 | $247.40 | $3,463.60 |
| Goods ex GST | $6,980.90 | |||
| Freight | $100.00 | |||
| Total ex GST | $7,080.90 | |||
| GST at 15% | $1,062.14 | |||
| Total due incl GST | $8,143.04 | |||
| Paid 03 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10447
Please quote INV-10447 as the reference so payment reconciles on its own. Terms: 30 days.
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.