INV-10550
Paid Xero INV-10550Southwell School · order SO-2026-0310
xero
In Xero as INV-10550
Pushed 30 Apr 2026, 6:05 pm · $5,631.30 ex GST plus $844.70 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-10550
30 Apr 2026
Invoice to
Southwell School
9 The Terrace
Hamilton 3291
Waikato
MoE 4789
Hamilton 3291
Waikato
MoE 4789
Delivered to
9 The Terrace
Hamilton
Hamilton
| Due | 09 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0310 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51164-11 | Cove Arched Mirror Unit – Oak 180 L × 1100 H × 600 W | 1 | $488.30 | $488.30 |
| 51577-11 | Universal Chair Trolley – Birch Holds 20 stacked | 6 | $638.90 | $3,833.40 |
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 4 | $247.40 | $989.60 |
| Goods ex GST | $5,311.30 | |||
| Freight | $320.00 | |||
| Total ex GST | $5,631.30 | |||
| GST at 15% | $844.70 | |||
| Total due incl GST | $6,476.00 | |||
| Paid 09 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10550
Please quote INV-10550 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.