INV-10485
Paid Xero INV-10485Balmacewen Intermediate · order SO-2026-0245 · their PO PO83472
xero
In Xero as INV-10485
Pushed 02 Mar 2026, 6:05 pm · $6,099.60 ex GST plus $914.94 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-10485
02 Mar 2026
Invoice to
Balmacewen Intermediate
195 Rutherford Street
Dunedin 9066
Otago
MoE 2197
Dunedin 9066
Otago
MoE 2197
Delivered to
195 Rutherford Street
Dunedin
Dunedin
| Due | 11 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0245 |
| Your PO | PO83472 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51413-12 | Ako Swivel Chair – Sage 460–580 H, gas lift | 8 | $330.20 | $2,641.60 |
| 52214-11 | Kete Change Table with Steps – Birch 1200 L × 1000 H × 800 W | 2 | $1,196.90 | $2,393.80 |
| 51807-12 | Browser Box – Oak 600 L × 700 H × 450 W | 2 | $437.10 | $874.20 |
| Goods ex GST | $5,909.60 | |||
| Freight | $190.00 | |||
| Total ex GST | $6,099.60 | |||
| GST at 15% | $914.94 | |||
| Total due incl GST | $7,014.54 | |||
| Paid 23 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10485
Please quote INV-10485 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.