INV-10580
Paid Xero INV-10580Richmond School · order SO-2026-0340 · their PO PO87948
xero
In Xero as INV-10580
Pushed 08 Jun 2026, 6:05 pm · $5,228.00 ex GST plus $784.20 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-10580
08 Jun 2026
Invoice to
Richmond School
210 Marsden Road
Richmond 7011
Tasman
MoE 3881
Richmond 7011
Tasman
MoE 3881
Delivered to
210 Marsden Road
Richmond
Richmond
| Due | 18 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0340 |
| Your PO | PO87948 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51336-11 | Quarter Circle Sofa Seat – Sage 900 R × 700 H | 1 | $799.80 | $799.80 |
| 51446-12 | Ako Swivel High Chair – Sage 600–780 H, gas lift | 11 | $396.20 | $4,358.20 |
| Goods ex GST | $5,158.00 | |||
| Freight | $70.00 | |||
| Total ex GST | $5,228.00 | |||
| GST at 15% | $784.20 | |||
| Total due incl GST | $6,012.20 | |||
| Paid 11 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10580
Please quote INV-10580 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.