INV-10455
Paid Xero INV-10455 xero
In Xero as INV-10455
Pushed 23 Feb 2026, 6:05 pm · $5,165.50 ex GST plus $774.83 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-10455
23 Feb 2026
Invoice to
Fendalton Open-Air School
57 Oxford Terrace
Christchurch 8064
Canterbury
MoE 1365
Christchurch 8064
Canterbury
MoE 1365
Delivered to
57 Oxford Terrace
Christchurch
Christchurch
| Due | 04 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0215 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51470-11 | 4D Chair – Birch 430 SH, four-way flex | 8 | $275.30 | $2,202.40 |
| 51203-12 | Willow Single Sofa – Oak 700 L × 620 H × 700 W | 2 | $703.10 | $1,406.20 |
| 52214-11 | Kete Change Table with Steps – Birch 1200 L × 1000 H × 800 W | 1 | $1,196.90 | $1,196.90 |
| Goods ex GST | $4,805.50 | |||
| Freight | $360.00 | |||
| Total ex GST | $5,165.50 | |||
| GST at 15% | $774.83 | |||
| Total due incl GST | $5,940.33 | |||
| Paid 07 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10455
Please quote INV-10455 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.