INV-10573
Paid Xero INV-10573Waimea College · order SO-2026-0333
xero
In Xero as INV-10573
Pushed 08 Jun 2026, 6:05 pm · $1,604.40 ex GST plus $240.66 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-10573
08 Jun 2026
Invoice to
Waimea College
36 Trafalgar Street
Richmond 7078
Tasman
MoE 2521
Richmond 7078
Tasman
MoE 2521
Delivered to
36 Trafalgar Street
Richmond
Richmond
| Due | 18 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0333 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 6 | $247.40 | $1,484.40 |
| Goods ex GST | $1,484.40 | |||
| Freight | $120.00 | |||
| Total ex GST | $1,604.40 | |||
| GST at 15% | $240.66 | |||
| Total due incl GST | $1,845.06 | |||
| Paid 03 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10573
Please quote INV-10573 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.