INV-10565
Paid Xero INV-10565Southland Girls' High School · order SO-2026-0325 · their PO PO57786
xero
In Xero as INV-10565
Pushed 18 May 2026, 6:05 pm · $4,489.20 ex GST plus $673.38 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-10565
18 May 2026
Invoice to
Southland Girls' High School
92 Queen Street
Invercargill 9812
Southland
MoE 3516
Invercargill 9812
Southland
MoE 3516
Delivered to
92 Queen Street
Invercargill
Invercargill
| Due | 27 Jun 2026 |
| Terms | Payment with order |
| Order | SO-2026-0325 |
| Your PO | PO57786 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 1 | $1,063.90 | $1,063.90 |
| 51509-11 | Ox Chair — Punga – Punga 310 SH stackable | 13 | $238.10 | $3,095.30 |
| Goods ex GST | $4,159.20 | |||
| Freight | $330.00 | |||
| Total ex GST | $4,489.20 | |||
| GST at 15% | $673.38 | |||
| Total due incl GST | $5,162.58 | |||
| Paid 09 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10565
Please quote INV-10565 as the reference so payment reconciles on its own. Terms: Payment with order.
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.