INV-10574
Paid Xero INV-10574 xero
In Xero as INV-10574
Pushed 25 May 2026, 6:05 pm · $11,935.60 ex GST plus $1,790.34 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-10574
25 May 2026
Invoice to
Palmerston North Intermediate Normal
171 Nayland Road
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Palmerston North 4484
Manawatū-Whanganui
MoE 4694
Delivered to
171 Nayland Road
Palmerston North
Palmerston North
| Due | 04 Jul 2026 |
| Terms | 30 days |
| Order | SO-2026-0334 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52071-12 | Treedom Acoustic Learning Tree – Oak 2400 H × 1800 ⌀ | 1 | $3,917.20 | $3,917.20 |
| 51987-12 | Koru Shaped Acoustic Panel – Oat 600 × 600 × 24mm | 12 | $210.20 | $2,522.40 |
| 51446-11 | Ako Swivel High Chair – Birch 600–780 H, gas lift | 10 | $387.80 | $3,878.00 |
| 51491-11 | Natura Chair – Birch 260 / 310 / 350 SH | 10 | $161.80 | $1,618.00 |
| Goods ex GST | $11,935.60 | |||
| Freight | $0.00 | |||
| Total ex GST | $11,935.60 | |||
| GST at 15% | $1,790.34 | |||
| Total due incl GST | $13,725.94 | |||
| Paid 02 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10574
Please quote INV-10574 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.