INV-10467
Paid Xero INV-10467Cashmere High School · order SO-2026-0227
xero
In Xero as INV-10467
Pushed 17 Feb 2026, 6:05 pm · $2,735.40 ex GST plus $410.31 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-10467
17 Feb 2026
Invoice to
Cashmere High School
193 Rutherford Street
Christchurch 8021
Canterbury
MoE 3494
Christchurch 8021
Canterbury
MoE 3494
Delivered to
193 Rutherford Street
Christchurch
Christchurch
| Due | 29 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0227 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 14 | $171.10 | $2,395.40 |
| Goods ex GST | $2,395.40 | |||
| Freight | $340.00 | |||
| Total ex GST | $2,735.40 | |||
| GST at 15% | $410.31 | |||
| Total due incl GST | $3,145.71 | |||
| Paid 29 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10467
Please quote INV-10467 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.