INV-10507
Paid Xero INV-10507Napier Central School · order SO-2026-0267 · their PO PO40148
xero
In Xero as INV-10507
Pushed 16 Mar 2026, 6:05 pm · $8,293.90 ex GST plus $1,244.09 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-10507
16 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 | 25 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0267 |
| Your PO | PO40148 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 13 | $315.30 | $4,098.90 |
| 51266-11 | Willow Ottoman – Sage 600 L × 340 H × 600 W | 2 | $362.70 | $725.40 |
| 51545-12 | StudiChair Square Back – Sage 430 SH | 12 | $255.80 | $3,069.60 |
| Goods ex GST | $7,893.90 | |||
| Freight | $400.00 | |||
| Total ex GST | $8,293.90 | |||
| GST at 15% | $1,244.09 | |||
| Total due incl GST | $9,537.99 | |||
| Paid 21 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10507
Please quote INV-10507 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.