INV-10557
Paid Xero INV-10557Waimea College · order SO-2026-0317 · their PO PO46740
xero
In Xero as INV-10557
Pushed 13 May 2026, 6:05 pm · $13,394.20 ex GST plus $2,009.13 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-10557
13 May 2026
Invoice to
Waimea College
36 Trafalgar Street
Richmond 7078
Tasman
MoE 2521
Richmond 7078
Tasman
MoE 2521
Delivered to
36 Trafalgar Street
Richmond
Richmond
| Due | 22 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0317 |
| Your PO | PO46740 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51651-12 | Student Carrel Table – Oak 700 L × 1150 H × 700 W | 1 | $574.70 | $574.70 |
| 51388-12 | Cube 2-Person Setting – Birch 1200 L × 720 H × 600 W | 10 | $897.50 | $8,975.00 |
| 51446-11 | Ako Swivel High Chair – Birch 600–780 H, gas lift | 8 | $387.80 | $3,102.40 |
| 51325-11 | Corner Sofa Seat – Sage 650 L × 700 H × 650 W | 1 | $742.10 | $742.10 |
| Goods ex GST | $13,394.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $13,394.20 | |||
| GST at 15% | $2,009.13 | |||
| Total due incl GST | $15,403.33 | |||
| Paid 22 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10557
Please quote INV-10557 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.