INV-10516
Paid Xero INV-10516Southland Girls' High School · order SO-2026-0276 · their PO PO58591
xero
In Xero as INV-10516
Pushed 27 Mar 2026, 6:05 pm · $4,504.60 ex GST plus $675.69 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-10516
27 Mar 2026
Invoice to
Southland Girls' High School
92 Queen Street
Invercargill 9812
Southland
MoE 3516
Invercargill 9812
Southland
MoE 3516
Delivered to
92 Queen Street
Invercargill
Invercargill
| Due | 06 May 2026 |
| Terms | Payment with order |
| Order | SO-2026-0276 |
| Your PO | PO58591 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51127-11 | Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W | 4 | $814.70 | $3,258.80 |
| 51944-11 | Kete Bag Locker — 8 Bay – Birch 400 L × 1200 H × 1600 W | 1 | $905.80 | $905.80 |
| Goods ex GST | $4,164.60 | |||
| Freight | $340.00 | |||
| Total ex GST | $4,504.60 | |||
| GST at 15% | $675.69 | |||
| Total due incl GST | $5,180.29 | |||
| Paid 01 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10516
Please quote INV-10516 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.