INV-10560
Paid Xero INV-10560Selwyn House School · order SO-2026-0320 · their PO PO16953
xero
In Xero as INV-10560
Pushed 13 May 2026, 6:05 pm · $8,294.80 ex GST plus $1,244.22 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-10560
13 May 2026
Invoice to
Selwyn House School
214 Karangahape Road
Christchurch 8037
Canterbury
MoE 4518
Christchurch 8037
Canterbury
MoE 4518
Delivered to
214 Karangahape Road
Christchurch
Christchurch
| Due | 22 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0320 |
| Your PO | PO16953 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51721-12 | Rise Up Desk — Non-Tilting – Oak 1200 L × 700–1150 H × 600 W | 8 | $660.30 | $5,282.40 |
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 4 | $663.10 | $2,652.40 |
| Goods ex GST | $7,934.80 | |||
| Freight | $360.00 | |||
| Total ex GST | $8,294.80 | |||
| GST at 15% | $1,244.22 | |||
| Total due incl GST | $9,539.02 | |||
| Paid 09 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10560
Please quote INV-10560 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.