INV-10526
Paid Xero INV-10526Motueka South School · order SO-2026-0286
xero
In Xero as INV-10526
Pushed 21 Apr 2026, 6:05 pm · $12,800.70 ex GST plus $1,920.11 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-10526
21 Apr 2026
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 31 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0286 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 7 | $247.40 | $1,731.80 |
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 4 | $951.40 | $3,805.60 |
| 51721-12 | Rise Up Desk — Non-Tilting – Oak 1200 L × 700–1150 H × 600 W | 11 | $660.30 | $7,263.30 |
| Goods ex GST | $12,800.70 | |||
| Freight | $0.00 | |||
| Total ex GST | $12,800.70 | |||
| GST at 15% | $1,920.11 | |||
| Total due incl GST | $14,720.81 | |||
| Paid 09 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10526
Please quote INV-10526 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.