INV-10482
Paid Xero INV-10482Selwyn House School · order SO-2026-0242
xero
In Xero as INV-10482
Pushed 02 Mar 2026, 6:05 pm · $20,905.30 ex GST plus $3,135.80 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-10482
02 Mar 2026
Invoice to
Selwyn House School
214 Karangahape Road
Christchurch 8037
Canterbury
MoE 4518
Christchurch 8037
Canterbury
MoE 4518
Delivered to
214 Karangahape Road
Christchurch
Christchurch
| Due | 11 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0242 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51405-12 | Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W | 5 | $1,382.90 | $6,914.50 |
| 52434-11 | Admin Desk — 1600 – Oak 1600 L × 730 H × 800 W | 10 | $1,166.20 | $11,662.00 |
| 52155-11 | Space Saver Cot with Solid Ends – Birch 1300 L × 650 H × 650 W | 4 | $582.20 | $2,328.80 |
| Goods ex GST | $20,905.30 | |||
| Freight | $0.00 | |||
| Total ex GST | $20,905.30 | |||
| GST at 15% | $3,135.80 | |||
| Total due incl GST | $24,041.10 | |||
| Paid 25 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10482
Please quote INV-10482 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.