INV-10453
Paid Xero INV-10453Waimea College · order SO-2026-0213
xero
In Xero as INV-10453
Pushed 16 Feb 2026, 6:05 pm · $5,988.60 ex GST plus $898.29 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-10453
16 Feb 2026
Invoice to
Waimea College
36 Trafalgar Street
Richmond 7078
Tasman
MoE 2521
Richmond 7078
Tasman
MoE 2521
Delivered to
36 Trafalgar Street
Richmond
Richmond
| Due | 28 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0213 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51651-11 | Student Carrel Table – Birch 700 L × 1150 H × 700 W | 3 | $542.20 | $1,626.60 |
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 5 | $247.40 | $1,237.00 |
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 2 | $1,507.50 | $3,015.00 |
| Goods ex GST | $5,878.60 | |||
| Freight | $110.00 | |||
| Total ex GST | $5,988.60 | |||
| GST at 15% | $898.29 | |||
| Total due incl GST | $6,886.89 | |||
| Paid 08 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10453
Please quote INV-10453 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.