INV-10522
Paid Xero INV-10522Bohally Intermediate · order SO-2026-0282
xero
In Xero as INV-10522
Pushed 27 Mar 2026, 6:05 pm · $9,958.60 ex GST plus $1,493.79 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-10522
27 Mar 2026
Invoice to
Bohally Intermediate
195 Bridge Street
Blenheim 7243
Marlborough
MoE 3075
Blenheim 7243
Marlborough
MoE 3075
Delivered to
195 Bridge Street
Blenheim
Blenheim
| Due | 06 May 2026 |
| Terms | 30 days |
| Order | SO-2026-0282 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51314-12 | Single Sofa Seat – Oat 650 L × 700 H × 650 W | 2 | $582.20 | $1,164.40 |
| 51405-11 | Cube 4-Person Setting – Oak 1200 L × 720 H × 1200 W | 6 | $1,465.70 | $8,794.20 |
| Goods ex GST | $9,958.60 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,958.60 | |||
| GST at 15% | $1,493.79 | |||
| Total due incl GST | $11,452.39 | |||
| Paid 16 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10522
Please quote INV-10522 as the reference so payment reconciles on its own. Terms: 30 days.
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.