INV-10540

Paid Xero INV-10540

xero

In Xero as INV-10540

Pushed 23 Apr 2026, 6:05 pm · $10,673.50 ex GST plus $1,601.03 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

Tax Invoice

INV-10540

23 Apr 2026

Invoice to

Ranzau School

95 High Street
Richmond 7024
Tasman
MoE 4313

Delivered to

95 High Street
Richmond

Code	Description	Qty	Unit ex GST	Amount
51446-11	Ako Swivel High Chair – Birch 600–780 H, gas lift	13	$387.80	$5,041.40
51721-11	Rise Up Desk — Non-Tilting – Birch 1200 L × 700–1150 H × 600 W	7	$623.10	$4,361.70
52481-11	Reading Perch – Sage 1200 L × 700 H × 600 W	2	$635.20	$1,270.40
Goods ex GST				$10,673.50
Freight				$0.00
Total ex GST				$10,673.50
GST at 15%				$1,601.03
Total due incl GST				$12,274.53
Paid 20 May 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10540

Please quote INV-10540 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.