INV-10450
Paid Xero INV-10450Mapua School · order SO-2026-0210 · their PO PO27352
xero
In Xero as INV-10450
Pushed 16 Feb 2026, 6:05 pm · $5,625.60 ex GST plus $843.84 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-10450
16 Feb 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 | 28 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0210 |
| Your PO | PO27352 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51545-11 | StudiChair Square Back – Birch 430 SH | 12 | $251.10 | $3,013.20 |
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 4 | $623.10 | $2,492.40 |
| Goods ex GST | $5,505.60 | |||
| Freight | $120.00 | |||
| Total ex GST | $5,625.60 | |||
| GST at 15% | $843.84 | |||
| Total due incl GST | $6,469.44 | |||
| Paid 31 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10450
Please quote INV-10450 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.