INV-10487
Paid Xero INV-10487Clifton Terrace School · order SO-2026-0247
xero
In Xero as INV-10487
Pushed 10 Mar 2026, 6:05 pm · $1,182.80 ex GST plus $177.42 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-10487
10 Mar 2026
Invoice to
Clifton Terrace School
176 Great South Road
Richmond 7083
Tasman
MoE 4090
Richmond 7083
Tasman
MoE 4090
Delivered to
176 Great South Road
Richmond
Richmond
| Due | 19 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0247 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 3 | $377.60 | $1,132.80 |
| Goods ex GST | $1,132.80 | |||
| Freight | $50.00 | |||
| Total ex GST | $1,182.80 | |||
| GST at 15% | $177.42 | |||
| Total due incl GST | $1,360.22 | |||
| Paid 10 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10487
Please quote INV-10487 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.