INV-10533
Paid Xero INV-10533Pt Chevalier School · order SO-2026-0293 · their PO PO70530
xero
In Xero as INV-10533
Pushed 06 Apr 2026, 6:05 pm · $3,834.40 ex GST plus $575.16 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-10533
06 Apr 2026
Invoice to
Pt Chevalier School
116 Waimea Road
Auckland 1031
Auckland
MoE 2490
Auckland 1031
Auckland
MoE 2490
Delivered to
116 Waimea Road
Auckland
Auckland
| Due | 16 May 2026 |
| Terms | 7 days |
| Order | SO-2026-0293 |
| Your PO | PO70530 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51944-11 | Kete Bag Locker — 8 Bay – Birch 400 L × 1200 H × 1600 W | 1 | $905.80 | $905.80 |
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 1 | $1,010.90 | $1,010.90 |
| 51545-11 | StudiChair Square Back – Birch 430 SH | 7 | $251.10 | $1,757.70 |
| Goods ex GST | $3,674.40 | |||
| Freight | $160.00 | |||
| Total ex GST | $3,834.40 | |||
| GST at 15% | $575.16 | |||
| Total due incl GST | $4,409.56 | |||
| Paid 11 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10533
Please quote INV-10533 as the reference so payment reconciles on its own. Terms: 7 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.