INV-10563
Paid Xero INV-10563Motueka South School · order SO-2026-0323 · their PO PO23642
xero
In Xero as INV-10563
Pushed 07 May 2026, 6:05 pm · $1,361.30 ex GST plus $204.20 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-10563
07 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 | 16 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0323 |
| Your PO | PO23642 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51807-12 | Browser Box – Oak 600 L × 700 H × 450 W | 3 | $437.10 | $1,311.30 |
| Goods ex GST | $1,311.30 | |||
| Freight | $50.00 | |||
| Total ex GST | $1,361.30 | |||
| GST at 15% | $204.20 | |||
| Total due incl GST | $1,565.50 | |||
| Paid 09 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10563
Please quote INV-10563 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.