INV-10551
Paid Xero INV-10551St Andrew's College · order SO-2026-0311
xero
In Xero as INV-10551
Pushed 11 May 2026, 6:05 pm · $1,796.00 ex GST plus $269.40 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-10551
11 May 2026
Invoice to
St Andrew's College
126 Whakatu Drive
Christchurch 8097
Canterbury
MoE 2720
Christchurch 8097
Canterbury
MoE 2720
Delivered to
126 Whakatu Drive
Christchurch
Christchurch
| Due | 20 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0311 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52012-13 | Wave Shaped Acoustic Panel – Clay 1200 × 400 × 24mm | 6 | $226.00 | $1,356.00 |
| Goods ex GST | $1,356.00 | |||
| Freight | $440.00 | |||
| Total ex GST | $1,796.00 | |||
| GST at 15% | $269.40 | |||
| Total due incl GST | $2,065.40 | |||
| Paid 11 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10551
Please quote INV-10551 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.