INV-10571
Paid Xero INV-10571 xero
In Xero as INV-10571
Pushed 01 Jun 2026, 6:05 pm · $14,826.80 ex GST plus $2,224.02 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-10571
01 Jun 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 | 11 Jul 2026 |
| Terms | Payment with order |
| Order | SO-2026-0331 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51203-12 | Willow Single Sofa – Oak 700 L × 620 H × 700 W | 4 | $703.10 | $2,812.40 |
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 3 | $1,063.90 | $3,191.70 |
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 2 | $258.50 | $517.00 |
| 51577-11 | Universal Chair Trolley – Birch Holds 20 stacked | 13 | $638.90 | $8,305.70 |
| Goods ex GST | $14,826.80 | |||
| Freight | $0.00 | |||
| Total ex GST | $14,826.80 | |||
| GST at 15% | $2,224.02 | |||
| Total due incl GST | $17,050.82 | |||
| Paid 29 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10571
Please quote INV-10571 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.