INV-10546
Paid Xero INV-10546Ranzau School · order SO-2026-0306 · their PO PO96035
xero
In Xero as INV-10546
Pushed 22 Apr 2026, 6:05 pm · $2,159.00 ex GST plus $323.85 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-10546
22 Apr 2026
Invoice to
Ranzau School
95 High Street
Richmond 7024
Tasman
MoE 4313
Richmond 7024
Tasman
MoE 4313
Delivered to
95 High Street
Richmond
Richmond
| Due | 01 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0306 |
| Your PO | PO96035 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 2 | $377.60 | $755.20 |
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 2 | $651.90 | $1,303.80 |
| Goods ex GST | $2,059.00 | |||
| Freight | $100.00 | |||
| Total ex GST | $2,159.00 | |||
| GST at 15% | $323.85 | |||
| Total due incl GST | $2,482.85 | |||
| Paid 18 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10546
Please quote INV-10546 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.