INV-10518
Paid Xero INV-10518Southwell School · order SO-2026-0278 · their PO PO12790
xero
In Xero as INV-10518
Pushed 06 Apr 2026, 6:05 pm · $6,061.30 ex GST plus $909.20 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-10518
06 Apr 2026
Invoice to
Southwell School
9 The Terrace
Hamilton 3291
Waikato
MoE 4789
Hamilton 3291
Waikato
MoE 4789
Delivered to
9 The Terrace
Hamilton
Hamilton
| Due | 16 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0278 |
| Your PO | PO12790 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 8 | $247.40 | $1,979.20 |
| 51651-11 | Student Carrel Table – Birch 700 L × 1150 H × 700 W | 2 | $542.20 | $1,084.40 |
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 9 | $315.30 | $2,837.70 |
| Goods ex GST | $5,901.30 | |||
| Freight | $160.00 | |||
| Total ex GST | $6,061.30 | |||
| GST at 15% | $909.20 | |||
| Total due incl GST | $6,970.50 | |||
| Paid 30 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10518
Please quote INV-10518 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.