INV-10532
Paid Xero INV-10532Gisborne Central School · order SO-2026-0292 · their PO PO18927
xero
In Xero as INV-10532
Pushed 20 Apr 2026, 6:05 pm · $730.40 ex GST plus $109.56 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-10532
20 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 | 30 May 2026 |
| Terms | Payment with order |
| Order | SO-2026-0292 |
| Your PO | PO18927 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51153-12 | Cove Fluted Bench – Sage 400 L × 340 H × 1200 W | 1 | $420.40 | $420.40 |
| Goods ex GST | $420.40 | |||
| Freight | $310.00 | |||
| Total ex GST | $730.40 | |||
| GST at 15% | $109.56 | |||
| Total due incl GST | $839.96 | |||
| Paid 15 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10532
Please quote INV-10532 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.