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INV-10500 · Ilam School Demo Issued 23 Mar 2026 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10500

Paid Xero INV-10500

Ilam School · order SO-2026-0260 · their PO PO10461

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xero
In Xero as INV-10500
Pushed 23 Mar 2026, 6:05 pm · $13,832.60 ex GST plus $2,074.89 GST
Learning Spaces Global
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
Tax Invoice
INV-10500
23 Mar 2026
Invoice to
Ilam School
188 Waimea Road
Christchurch 8051
Canterbury
MoE 3600
Delivered to
188 Waimea Road
Christchurch
Due02 May 2026
Terms20th month following
OrderSO-2026-0260
Your POPO10461
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52179-11
Transitional Trundler Bed – Birch
1400 L × 400 H × 700 W
2 $784.00 $1,568.00
51545-12
StudiChair Square Back – Sage
430 SH
14 $255.80 $3,581.20
51127-12
Cove Arched Cabinet – Sage
450 L × 1400 H × 900 W
3 $784.00 $2,352.00
51361-11
Cube Double Booth – Oak
1200 L × 1400 H × 1400 W
1 $2,152.00 $2,152.00
52226-12
Waka Play Boat – Punga
2100 L × 800 H × 900 W
2 $1,507.50 $3,015.00
51921-11
Kete Open Shelf Unit – Birch
450 L × 900 H × 1200 W
2 $582.20 $1,164.40
Goods ex GST $13,832.60
Freight$0.00
Total ex GST$13,832.60
GST at 15%$2,074.89
Total due incl GST $15,907.49
Paid 17 May 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10500

Please quote INV-10500 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.