INV-10567
Paid Xero INV-10567Otago Boys' High School · order SO-2026-0327
xero
In Xero as INV-10567
Pushed 26 May 2026, 6:05 pm · $6,725.40 ex GST plus $1,008.81 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-10567
26 May 2026
Invoice to
Otago Boys' High School
198 Hardy Street
Dunedin 9018
Otago
MoE 3213
Dunedin 9018
Otago
MoE 3213
Delivered to
198 Hardy Street
Dunedin
Dunedin
| Due | 05 Jul 2026 |
| Terms | 30 days |
| Order | SO-2026-0327 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51921-12 | Kete Open Shelf Unit – Oak 450 L × 900 H × 1200 W | 4 | $617.50 | $2,470.00 |
| 51349-11 | Cube Single Booth – Oak 1200 L × 1400 H × 700 W | 3 | $1,371.80 | $4,115.40 |
| Goods ex GST | $6,585.40 | |||
| Freight | $140.00 | |||
| Total ex GST | $6,725.40 | |||
| GST at 15% | $1,008.81 | |||
| Total due incl GST | $7,734.21 | |||
| Paid 14 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10567
Please quote INV-10567 as the reference so payment reconciles on its own. Terms: 30 days.
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.