INV-10564
Paid Xero INV-10564Southwell School · order SO-2026-0324 · their PO PO31940
xero
In Xero as INV-10564
Pushed 25 May 2026, 6:05 pm · $4,898.30 ex GST plus $734.75 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-10564
25 May 2026
Invoice to
Southwell School
9 The Terrace
Hamilton 3291
Waikato
MoE 4789
Hamilton 3291
Waikato
MoE 4789
Delivered to
9 The Terrace
Hamilton
Hamilton
| Due | 04 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0324 |
| Your PO | PO31940 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52678-70 | Seagrass Basket – Large | 8 | $68.70 | $549.60 |
| 51336-11 | Quarter Circle Sofa Seat – Sage 900 R × 700 H | 2 | $799.80 | $1,599.60 |
| 52108-11 | Treedom Acoustic Canopy – Sage 2400 × 1800 | 1 | $2,549.10 | $2,549.10 |
| Goods ex GST | $4,698.30 | |||
| Freight | $200.00 | |||
| Total ex GST | $4,898.30 | |||
| GST at 15% | $734.75 | |||
| Total due incl GST | $5,633.05 | |||
| Paid 01 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10564
Please quote INV-10564 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.