INV-10558
Paid Xero INV-10558Richmond School · order SO-2026-0318
xero
In Xero as INV-10558
Pushed 15 May 2026, 6:05 pm · $6,604.20 ex GST plus $990.63 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-10558
15 May 2026
Invoice to
Richmond School
210 Marsden Road
Richmond 7011
Tasman
MoE 3881
Richmond 7011
Tasman
MoE 3881
Delivered to
210 Marsden Road
Richmond
Richmond
| Due | 24 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0318 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52012-11 | Wave Shaped Acoustic Panel – Sage 1200 × 400 × 24mm | 12 | $230.60 | $2,767.20 |
| 51153-11 | Cove Fluted Bench – Oak 400 L × 340 H × 1200 W | 2 | $437.10 | $874.20 |
| 52418-11 | Discovery Bench with Tubs – Birch 500 L × 600 H × 1200 W | 4 | $728.20 | $2,912.80 |
| Goods ex GST | $6,554.20 | |||
| Freight | $50.00 | |||
| Total ex GST | $6,604.20 | |||
| GST at 15% | $990.63 | |||
| Total due incl GST | $7,594.83 | |||
| Paid 25 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10558
Please quote INV-10558 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.