INV-10544
Paid Xero INV-10544 xero
In Xero as INV-10544
Pushed 11 May 2026, 6:05 pm · $7,430.60 ex GST plus $1,114.59 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-10544
11 May 2026
Invoice to
Palmerston North Intermediate Normal
171 Nayland Road
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Delivered to
171 Nayland Road
Palmerston North
Palmerston North
| Due | 20 Jun 2026 |
| Terms | 30 days |
| Order | SO-2026-0304 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 13 | $177.60 | $2,308.80 |
| 51203-12 | Willow Single Sofa – Oak 700 L × 620 H × 700 W | 3 | $703.10 | $2,109.30 |
| 51836-11 | Mobile Whiteboard Unit – Birch 1200 L × 1800 H × 600 W | 3 | $857.50 | $2,572.50 |
| Goods ex GST | $6,990.60 | |||
| Freight | $440.00 | |||
| Total ex GST | $7,430.60 | |||
| GST at 15% | $1,114.59 | |||
| Total due incl GST | $8,545.19 | |||
| Paid 17 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10544
Please quote INV-10544 as the reference so payment reconciles on its own. Terms: 30 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.