INV-10534
Paid Xero INV-10534Selwyn House School · order SO-2026-0294
xero
In Xero as INV-10534
Pushed 13 Apr 2026, 6:05 pm · $6,276.80 ex GST plus $941.52 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-10534
13 Apr 2026
Invoice to
Selwyn House School
214 Karangahape Road
Christchurch 8037
Canterbury
MoE 4518
Christchurch 8037
Canterbury
MoE 4518
Delivered to
214 Karangahape Road
Christchurch
Christchurch
| Due | 23 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0294 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52012-12 | Wave Shaped Acoustic Panel – Oat 1200 × 400 × 24mm | 5 | $226.00 | $1,130.00 |
| 51545-12 | StudiChair Square Back – Sage 430 SH | 10 | $255.80 | $2,558.00 |
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 13 | $177.60 | $2,308.80 |
| Goods ex GST | $5,996.80 | |||
| Freight | $280.00 | |||
| Total ex GST | $6,276.80 | |||
| GST at 15% | $941.52 | |||
| Total due incl GST | $7,218.32 | |||
| Paid 27 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10534
Please quote INV-10534 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.