INV-10462
Paid Xero INV-10462Motueka South School · order SO-2026-0222 · their PO PO51523
xero
In Xero as INV-10462
Pushed 02 Feb 2026, 6:05 pm · $2,609.10 ex GST plus $391.37 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-10462
02 Feb 2026
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 14 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0222 |
| Your PO | PO51523 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51278-11 | Willow Sofa Set – Sage Two singles, one corner, one ottoman | 1 | $2,549.10 | $2,549.10 |
| Goods ex GST | $2,549.10 | |||
| Freight | $60.00 | |||
| Total ex GST | $2,609.10 | |||
| GST at 15% | $391.37 | |||
| Total due incl GST | $3,000.47 | |||
| Paid 23 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10462
Please quote INV-10462 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.