INV-10504
Paid Xero INV-10504Henley School · order SO-2026-0264 · their PO PO91265
xero
In Xero as INV-10504
Pushed 24 Mar 2026, 6:05 pm · $7,081.50 ex GST plus $1,062.23 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-10504
24 Mar 2026
Invoice to
Henley School
213 Gladstone Road
Richmond 7095
Tasman
MoE 3947
Richmond 7095
Tasman
MoE 3947
Delivered to
213 Gladstone Road
Richmond
Richmond
| Due | 03 May 2026 |
| Terms | Payment with order |
| Order | SO-2026-0264 |
| Your PO | PO91265 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51931-12 | Kete Tote Storage — 12 Tray – Sage 450 L × 900 H × 1000 W | 7 | $799.80 | $5,598.60 |
| 52226-11 | Waka Play Boat – Birch 2100 L × 800 H × 900 W | 1 | $1,382.90 | $1,382.90 |
| Goods ex GST | $6,981.50 | |||
| Freight | $100.00 | |||
| Total ex GST | $7,081.50 | |||
| GST at 15% | $1,062.23 | |||
| Total due incl GST | $8,143.73 | |||
| Paid 04 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10504
Please quote INV-10504 as the reference so payment reconciles on its own. Terms: Payment with order.
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.