INV-10478
Paid Xero INV-10478 xero
In Xero as INV-10478
Pushed 25 Feb 2026, 6:05 pm · $2,562.00 ex GST plus $384.30 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-10478
25 Feb 2026
Invoice to
Palmerston North Intermediate Normal
171 Nayland Road
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Delivered to
171 Nayland Road
Palmerston North
Palmerston North
| Due | 06 Apr 2026 |
| Terms | 30 days |
| Order | SO-2026-0238 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 1 | $2,152.00 | $2,152.00 |
| Goods ex GST | $2,152.00 | |||
| Freight | $410.00 | |||
| Total ex GST | $2,562.00 | |||
| GST at 15% | $384.30 | |||
| Total due incl GST | $2,946.30 | |||
| Paid 09 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10478
Please quote INV-10478 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.