INV-10562
Paid Xero INV-10562Motueka South School · order SO-2026-0322
xero
In Xero as INV-10562
Pushed 27 May 2026, 6:05 pm · $2,127.00 ex GST plus $319.05 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-10562
27 May 2026
Invoice to
Motueka South School
131 Papanui Road
Richmond 7060
Tasman
MoE 1300
Richmond 7060
Tasman
MoE 1300
Delivered to
131 Papanui Road
Richmond
Richmond
| Due | 06 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0322 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51612-11 | StudiNest – Birch 1200 L × 1300 H × 900 W | 2 | $1,043.50 | $2,087.00 |
| Goods ex GST | $2,087.00 | |||
| Freight | $40.00 | |||
| Total ex GST | $2,127.00 | |||
| GST at 15% | $319.05 | |||
| Total due incl GST | $2,446.05 | |||
| Paid 15 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10562
Please quote INV-10562 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.