INV-10543
Paid Xero INV-10543Greymouth Main School · order SO-2026-0303 · their PO PO47713
xero
In Xero as INV-10543
Pushed 01 May 2026, 6:05 pm · $53,960.80 ex GST plus $8,094.12 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-10543
01 May 2026
Invoice to
Greymouth Main School
12 Bridge Street
Greymouth 7892
West Coast
MoE 3455
Greymouth 7892
West Coast
MoE 3455
Delivered to
12 Bridge Street
Greymouth
Greymouth
| Due | 10 Jun 2026 |
| Terms | 7 days |
| Order | SO-2026-0303 |
| Your PO | PO47713 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51931-12 | Kete Tote Storage — 12 Tray – Sage 450 L × 900 H × 1000 W | 23 | $799.80 | $18,395.40 |
| 51153-12 | Cove Fluted Bench – Sage 400 L × 340 H × 1200 W | 3 | $420.40 | $1,261.20 |
| 51721-11 | Rise Up Desk — Non-Tilting – Birch 1200 L × 700–1150 H × 600 W | 12 | $623.10 | $7,477.20 |
| 51686-12 | Rise Up Desk – Oak 1200 L × 700–1150 H × 600 W | 27 | $737.50 | $19,912.50 |
| 52226-11 | Waka Play Boat – Birch 2100 L × 800 H × 900 W | 5 | $1,382.90 | $6,914.50 |
| Goods ex GST | $53,960.80 | |||
| Freight | $0.00 | |||
| Total ex GST | $53,960.80 | |||
| GST at 15% | $8,094.12 | |||
| Total due incl GST | $62,054.92 | |||
| Paid 16 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10543
Please quote INV-10543 as the reference so payment reconciles on its own. Terms: 7 days.
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.