INV-10465
Paid Xero INV-10465Ranzau School · order SO-2026-0225
xero
In Xero as INV-10465
Pushed 25 Feb 2026, 6:05 pm · $3,853.60 ex GST plus $578.04 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-10465
25 Feb 2026
Invoice to
Ranzau School
95 High Street
Richmond 7024
Tasman
MoE 4313
Richmond 7024
Tasman
MoE 4313
Delivered to
95 High Street
Richmond
Richmond
| Due | 06 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0225 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 4 | $623.10 | $2,492.40 |
| 51153-12 | Cove Fluted Bench – Sage 400 L × 340 H × 1200 W | 3 | $420.40 | $1,261.20 |
| Goods ex GST | $3,753.60 | |||
| Freight | $100.00 | |||
| Total ex GST | $3,853.60 | |||
| GST at 15% | $578.04 | |||
| Total due incl GST | $4,431.64 | |||
| Paid 15 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10465
Please quote INV-10465 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.