INV-10552
Paid Xero INV-10552Broadgreen Intermediate · order SO-2026-0312 · their PO PO14549
xero
In Xero as INV-10552
Pushed 08 May 2026, 6:05 pm · $527.10 ex GST plus $79.07 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-10552
08 May 2026
Invoice to
Broadgreen Intermediate
175 Waimea Road
Richmond 7059
Tasman
MoE 4606
Richmond 7059
Tasman
MoE 4606
Delivered to
175 Waimea Road
Richmond
Richmond
| Due | 17 Jun 2026 |
| Terms | 30 days |
| Order | SO-2026-0312 |
| Your PO | PO14549 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51153-11 | Cove Fluted Bench – Oak 400 L × 340 H × 1200 W | 1 | $437.10 | $437.10 |
| Goods ex GST | $437.10 | |||
| Freight | $90.00 | |||
| Total ex GST | $527.10 | |||
| GST at 15% | $79.07 | |||
| Total due incl GST | $606.17 | |||
| Paid 23 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10552
Please quote INV-10552 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.