INV-10541
Paid Xero INV-10541Christchurch South Karamu · order SO-2026-0301 · their PO PO72401
xero
In Xero as INV-10541
Pushed 11 May 2026, 6:05 pm · $3,203.60 ex GST plus $480.54 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-10541
11 May 2026
Invoice to
Christchurch South Karamu
171 Salisbury Road
Christchurch 8033
Canterbury
MoE 3338
Christchurch 8033
Canterbury
MoE 3338
Delivered to
171 Salisbury Road
Christchurch
Christchurch
| Due | 20 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0301 |
| Your PO | PO72401 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51413-11 | Ako Swivel Chair – Birch 460–580 H, gas lift | 4 | $323.60 | $1,294.40 |
| 51968-11 | Wall Mounted Mirror – Oak 600 × 900 | 1 | $274.40 | $274.40 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 1 | $1,344.80 | $1,344.80 |
| Goods ex GST | $2,913.60 | |||
| Freight | $290.00 | |||
| Total ex GST | $3,203.60 | |||
| GST at 15% | $480.54 | |||
| Total due incl GST | $3,684.14 | |||
| Paid 16 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10541
Please quote INV-10541 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.