INV-10501
Paid Xero INV-10501Napier Central School · order SO-2026-0261 · their PO PO68928
xero
In Xero as INV-10501
Pushed 09 Mar 2026, 6:05 pm · $888.60 ex GST plus $133.29 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-10501
09 Mar 2026
Invoice to
Napier Central School
199 Nayland Road
Napier 4118
Hawke's Bay
MoE 1903
Napier 4118
Hawke's Bay
MoE 1903
Delivered to
199 Nayland Road
Napier
Napier
| Due | 18 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0261 |
| Your PO | PO68928 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52667-70 | Seagrass Basket – Medium | 11 | $52.60 | $578.60 |
| Goods ex GST | $578.60 | |||
| Freight | $310.00 | |||
| Total ex GST | $888.60 | |||
| GST at 15% | $133.29 | |||
| Total due incl GST | $1,021.89 | |||
| Paid 01 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10501
Please quote INV-10501 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.