INV-10476
Paid Xero INV-10476Golden Bay High School · order SO-2026-0236
xero
In Xero as INV-10476
Pushed 23 Feb 2026, 6:05 pm · $17,050.80 ex GST plus $2,557.62 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-10476
23 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 | 04 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0236 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51643-11 | StudiNook – Birch 1600 L × 1300 H × 900 W | 2 | $1,196.90 | $2,393.80 |
| 51405-11 | Cube 4-Person Setting – Oak 1200 L × 720 H × 1200 W | 10 | $1,465.70 | $14,657.00 |
| Goods ex GST | $17,050.80 | |||
| Freight | $0.00 | |||
| Total ex GST | $17,050.80 | |||
| GST at 15% | $2,557.62 | |||
| Total due incl GST | $19,608.42 | |||
| Paid 06 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10476
Please quote INV-10476 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.