INV-10512
Paid Xero INV-10512St Andrew's College · order SO-2026-0272
xero
In Xero as INV-10512
Pushed 30 Mar 2026, 6:05 pm · $1,234.00 ex GST plus $185.10 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-10512
30 Mar 2026
Invoice to
St Andrew's College
126 Whakatu Drive
Christchurch 8097
Canterbury
MoE 2720
Christchurch 8097
Canterbury
MoE 2720
Delivered to
126 Whakatu Drive
Christchurch
Christchurch
| Due | 09 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0272 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 4 | $258.50 | $1,034.00 |
| Goods ex GST | $1,034.00 | |||
| Freight | $200.00 | |||
| Total ex GST | $1,234.00 | |||
| GST at 15% | $185.10 | |||
| Total due incl GST | $1,419.10 | |||
| Paid 08 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10512
Please quote INV-10512 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.