INV-10511
Paid Xero INV-10511Waimea Intermediate · order SO-2026-0271
xero
In Xero as INV-10511
Pushed 23 Mar 2026, 6:05 pm · $8,050.00 ex GST plus $1,207.50 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-10511
23 Mar 2026
Invoice to
Waimea Intermediate
116 Songer Street
Richmond 7035
Tasman
MoE 3191
Richmond 7035
Tasman
MoE 3191
Delivered to
116 Songer Street
Richmond
Richmond
| Due | 02 May 2026 |
| Terms | Payment with order |
| Order | SO-2026-0271 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52481-11 | Reading Perch – Sage 1200 L × 700 H × 600 W | 4 | $635.20 | $2,540.80 |
| 52108-11 | Treedom Acoustic Canopy – Sage 2400 × 1800 | 1 | $2,549.10 | $2,549.10 |
| 51153-11 | Cove Fluted Bench – Oak 400 L × 340 H × 1200 W | 3 | $437.10 | $1,311.30 |
| 51019-11 | Cove Fluted Oven – Sage 400 L × 600 H × 600 W | 3 | $509.60 | $1,528.80 |
| Goods ex GST | $7,930.00 | |||
| Freight | $120.00 | |||
| Total ex GST | $8,050.00 | |||
| GST at 15% | $1,207.50 | |||
| Total due incl GST | $9,257.50 | |||
| Paid 12 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10511
Please quote INV-10511 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.