INV-10477
Paid Xero INV-10477Motueka South School · order SO-2026-0237
xero
In Xero as INV-10477
Pushed 06 Mar 2026, 6:05 pm · $2,863.00 ex GST plus $429.45 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-10477
06 Mar 2026
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 15 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0237 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51470-11 | 4D Chair – Birch 430 SH, four-way flex | 10 | $275.30 | $2,753.00 |
| Goods ex GST | $2,753.00 | |||
| Freight | $110.00 | |||
| Total ex GST | $2,863.00 | |||
| GST at 15% | $429.45 | |||
| Total due incl GST | $3,292.45 | |||
| Paid 16 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10477
Please quote INV-10477 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.