INV-10464
Paid Xero INV-10464Golden Bay High School · order SO-2026-0224 · their PO PO60378
xero
In Xero as INV-10464
Pushed 20 Feb 2026, 6:05 pm · $4,818.70 ex GST plus $722.81 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-10464
20 Feb 2026
Invoice to
Golden Bay High School
27 Marsden Road
Richmond 7096
Tasman
MoE 1744
Richmond 7096
Tasman
MoE 1744
Delivered to
27 Marsden Road
Richmond
Richmond
| Due | 01 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0224 |
| Your PO | PO60378 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52399-11 | Light Table — Sensory – Birch 900 L × 450 H × 700 W | 3 | $873.30 | $2,619.90 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 3 | $709.60 | $2,128.80 |
| Goods ex GST | $4,748.70 | |||
| Freight | $70.00 | |||
| Total ex GST | $4,818.70 | |||
| GST at 15% | $722.81 | |||
| Total due incl GST | $5,541.51 | |||
| Paid 11 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10464
Please quote INV-10464 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.