INV-10536
Paid Xero INV-10536Richmond School · order SO-2026-0296
xero
In Xero as INV-10536
Pushed 29 Apr 2026, 6:05 pm · $5,024.50 ex GST plus $753.68 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-10536
29 Apr 2026
Invoice to
Richmond School
210 Marsden Road
Richmond 7011
Tasman
MoE 3881
Richmond 7011
Tasman
MoE 3881
Delivered to
210 Marsden Road
Richmond
Richmond
| Due | 08 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0296 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52261-11 | Gross Motor Play Gym — 4 Piece – Birch Four-piece set | 3 | $1,641.50 | $4,924.50 |
| Goods ex GST | $4,924.50 | |||
| Freight | $100.00 | |||
| Total ex GST | $5,024.50 | |||
| GST at 15% | $753.68 | |||
| Total due incl GST | $5,778.18 | |||
| Paid 19 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10536
Please quote INV-10536 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.