INV-10461
Paid Xero INV-10461Bohally Intermediate · order SO-2026-0221 · their PO PO75486
xero
In Xero as INV-10461
Pushed 16 Feb 2026, 6:05 pm · $9,282.20 ex GST plus $1,392.33 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-10461
16 Feb 2026
Invoice to
Bohally Intermediate
195 Bridge Street
Blenheim 7243
Marlborough
MoE 3075
Blenheim 7243
Marlborough
MoE 3075
Delivered to
195 Bridge Street
Blenheim
Blenheim
| Due | 28 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0221 |
| Your PO | PO75486 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51784-11 | Foldable Exam Desk Trolley — 12 Slots – Birch Holds 12 folded desks | 5 | $1,131.80 | $5,659.00 |
| 51491-11 | Natura Chair – Birch 260 / 310 / 350 SH | 6 | $161.80 | $970.80 |
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 4 | $663.10 | $2,652.40 |
| Goods ex GST | $9,282.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,282.20 | |||
| GST at 15% | $1,392.33 | |||
| Total due incl GST | $10,674.53 | |||
| Paid 10 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10461
Please quote INV-10461 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.