INV-10495
Paid Xero INV-10495Pt Chevalier School · order SO-2026-0255
xero
In Xero as INV-10495
Pushed 27 Feb 2026, 6:05 pm · $14,262.20 ex GST plus $2,139.33 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-10495
27 Feb 2026
Invoice to
Pt Chevalier School
116 Waimea Road
Auckland 1031
Auckland
MoE 2490
Auckland 1031
Auckland
MoE 2490
Delivered to
116 Waimea Road
Auckland
Auckland
| Due | 08 Apr 2026 |
| Terms | 7 days |
| Order | SO-2026-0255 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 4 | $2,152.00 | $8,608.00 |
| 51127-11 | Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W | 4 | $814.70 | $3,258.80 |
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 14 | $171.10 | $2,395.40 |
| Goods ex GST | $14,262.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $14,262.20 | |||
| GST at 15% | $2,139.33 | |||
| Total due incl GST | $16,401.53 | |||
| Paid 21 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10495
Please quote INV-10495 as the reference so payment reconciles on its own. Terms: 7 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.