INV-10481
Paid Xero INV-10481Kelburn Normal School · order SO-2026-0241
xero
In Xero as INV-10481
Pushed 23 Feb 2026, 6:05 pm · $4,366.80 ex GST plus $655.02 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-10481
23 Feb 2026
Invoice to
Kelburn Normal School
94 Marsden Road
Wellington 6099
Wellington
MoE 4820
Wellington 6099
Wellington
MoE 4820
Delivered to
94 Marsden Road
Wellington
Wellington
| Due | 04 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0241 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51747-11 | SoloStack Student Desk – Birch 600 L × 720 H × 600 W | 7 | $363.60 | $2,545.20 |
| 51153-12 | Cove Fluted Bench – Sage 400 L × 340 H × 1200 W | 4 | $420.40 | $1,681.60 |
| Goods ex GST | $4,226.80 | |||
| Freight | $140.00 | |||
| Total ex GST | $4,366.80 | |||
| GST at 15% | $655.02 | |||
| Total due incl GST | $5,021.82 | |||
| Paid 11 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10481
Please quote INV-10481 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.