INV-10568
Paid Xero INV-10568Clifton Terrace School · order SO-2026-0328 · their PO PO14002
xero
In Xero as INV-10568
Pushed 25 May 2026, 6:05 pm · $5,651.10 ex GST plus $847.67 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-10568
25 May 2026
Invoice to
Clifton Terrace School
176 Great South Road
Richmond 7083
Tasman
MoE 4090
Richmond 7083
Tasman
MoE 4090
Delivered to
176 Great South Road
Richmond
Richmond
| Due | 04 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0328 |
| Your PO | PO14002 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52710-70 | Wool Felt Floor Cushion – Oat | 11 | $97.00 | $1,067.00 |
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 3 | $258.50 | $775.50 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 1 | $1,344.80 | $1,344.80 |
| 52214-11 | Kete Change Table with Steps – Birch 1200 L × 1000 H × 800 W | 2 | $1,196.90 | $2,393.80 |
| Goods ex GST | $5,581.10 | |||
| Freight | $70.00 | |||
| Total ex GST | $5,651.10 | |||
| GST at 15% | $847.67 | |||
| Total due incl GST | $6,498.77 | |||
| Paid 08 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10568
Please quote INV-10568 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.