INV-10527
Paid Xero INV-10527Gisborne Central School · order SO-2026-0287 · their PO PO79139
xero
In Xero as INV-10527
Pushed 07 Apr 2026, 6:05 pm · $8,225.90 ex GST plus $1,233.89 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-10527
07 Apr 2026
Invoice to
Gisborne Central School
103 Queen Street
Gisborne 4078
Gisborne
MoE 4379
Gisborne 4078
Gisborne
MoE 4379
Delivered to
103 Queen Street
Gisborne
Gisborne
| Due | 17 May 2026 |
| Terms | Payment with order |
| Order | SO-2026-0287 |
| Your PO | PO79139 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 3 | $2,152.00 | $6,456.00 |
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 9 | $171.10 | $1,539.90 |
| Goods ex GST | $7,995.90 | |||
| Freight | $230.00 | |||
| Total ex GST | $8,225.90 | |||
| GST at 15% | $1,233.89 | |||
| Total due incl GST | $9,459.79 | |||
| Paid 03 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10527
Please quote INV-10527 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.