INV-10553
Paid Xero INV-10553Pt Chevalier School · order SO-2026-0313
xero
In Xero as INV-10553
Pushed 28 Apr 2026, 6:05 pm · $14,626.30 ex GST plus $2,193.95 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-10553
28 Apr 2026
Invoice to
Pt Chevalier School
116 Waimea Road
Auckland 1031
Auckland
MoE 2490
Auckland 1031
Auckland
MoE 2490
Delivered to
116 Waimea Road
Auckland
Auckland
| Due | 07 Jun 2026 |
| Terms | 7 days |
| Order | SO-2026-0313 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 3 | $1,507.50 | $4,522.50 |
| 52434-12 | Admin Desk — 1600 – Birch 1600 L × 730 H × 800 W | 9 | $1,100.20 | $9,901.80 |
| 52637-70 | Seagrass Basket – Small | 5 | $40.40 | $202.00 |
| Goods ex GST | $14,626.30 | |||
| Freight | $0.00 | |||
| Total ex GST | $14,626.30 | |||
| GST at 15% | $2,193.95 | |||
| Total due incl GST | $16,820.25 | |||
| Paid 18 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10553
Please quote INV-10553 as the reference so payment reconciles on its own. Terms: 7 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.