INV-10452
Paid Xero INV-10452Henley School · order SO-2026-0212 · their PO PO98931
xero
In Xero as INV-10452
Pushed 09 Feb 2026, 6:05 pm · $3,949.60 ex GST plus $592.44 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-10452
09 Feb 2026
Invoice to
Henley School
213 Gladstone Road
Richmond 7095
Tasman
MoE 3947
Richmond 7095
Tasman
MoE 3947
Delivered to
213 Gladstone Road
Richmond
Richmond
| Due | 21 Mar 2026 |
| Terms | Payment with order |
| Order | SO-2026-0212 |
| Your PO | PO98931 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52481-11 | Reading Perch – Sage 1200 L × 700 H × 600 W | 2 | $635.20 | $1,270.40 |
| 51545-12 | StudiChair Square Back – Sage 430 SH | 6 | $255.80 | $1,534.80 |
| 51651-11 | Student Carrel Table – Birch 700 L × 1150 H × 700 W | 2 | $542.20 | $1,084.40 |
| Goods ex GST | $3,889.60 | |||
| Freight | $60.00 | |||
| Total ex GST | $3,949.60 | |||
| GST at 15% | $592.44 | |||
| Total due incl GST | $4,542.04 | |||
| Paid 03 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10452
Please quote INV-10452 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.