INV-10471
Paid Xero INV-10471Otago Boys' High School · order SO-2026-0231
xero
In Xero as INV-10471
Pushed 25 Feb 2026, 6:05 pm · $3,277.80 ex GST plus $491.67 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-10471
25 Feb 2026
Invoice to
Otago Boys' High School
198 Hardy Street
Dunedin 9018
Otago
MoE 3213
Dunedin 9018
Otago
MoE 3213
Delivered to
198 Hardy Street
Dunedin
Dunedin
| Due | 06 Apr 2026 |
| Terms | 30 days |
| Order | SO-2026-0231 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51349-12 | Cube Single Booth – Birch 1200 L × 1400 H × 700 W | 2 | $1,293.60 | $2,587.20 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 6 | $65.10 | $390.60 |
| Goods ex GST | $2,977.80 | |||
| Freight | $300.00 | |||
| Total ex GST | $3,277.80 | |||
| GST at 15% | $491.67 | |||
| Total due incl GST | $3,769.47 | |||
| Paid 31 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10471
Please quote INV-10471 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.