INV-10538
Paid Xero INV-10538Balmacewen Intermediate · order SO-2026-0298 · their PO PO71920
xero
In Xero as INV-10538
Pushed 13 Apr 2026, 6:05 pm · $16,241.50 ex GST plus $2,436.23 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-10538
13 Apr 2026
Invoice to
Balmacewen Intermediate
195 Rutherford Street
Dunedin 9066
Otago
MoE 2197
Dunedin 9066
Otago
MoE 2197
Delivered to
195 Rutherford Street
Dunedin
Dunedin
| Due | 23 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0298 |
| Your PO | PO71920 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52457-12 | Library Shelf Bay — Double Sided – Oak 900 L × 1500 H × 600 W | 1 | $1,542.90 | $1,542.90 |
| 51361-12 | Cube Double Booth – Birch 1200 L × 1400 H × 1400 W | 3 | $2,030.20 | $6,090.60 |
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 4 | $2,152.00 | $8,608.00 |
| Goods ex GST | $16,241.50 | |||
| Freight | $0.00 | |||
| Total ex GST | $16,241.50 | |||
| GST at 15% | $2,436.23 | |||
| Total due incl GST | $18,677.73 | |||
| Paid 21 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10538
Please quote INV-10538 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.