INV-10581
Paid Xero INV-10581Gisborne Central School · order SO-2026-0341
xero
In Xero as INV-10581
Pushed 29 May 2026, 6:05 pm · $10,579.50 ex GST plus $1,586.93 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-10581
29 May 2026
Invoice to
Gisborne Central School
103 Queen Street
Gisborne 4078
Gisborne
MoE 4379
Gisborne 4078
Gisborne
MoE 4379
Delivered to
103 Queen Street
Gisborne
Gisborne
| Due | 08 Jul 2026 |
| Terms | Payment with order |
| Order | SO-2026-0341 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52058-12 | Sound Absorbing Panel — Single Cloud – Oat 1200 × 600 × 24mm | 9 | $242.70 | $2,184.30 |
| 51388-11 | Cube 2-Person Setting – Oak 1200 L × 720 H × 600 W | 8 | $951.40 | $7,611.20 |
| 51127-12 | Cove Arched Cabinet – Sage 450 L × 1400 H × 900 W | 1 | $784.00 | $784.00 |
| Goods ex GST | $10,579.50 | |||
| Freight | $0.00 | |||
| Total ex GST | $10,579.50 | |||
| GST at 15% | $1,586.93 | |||
| Total due incl GST | $12,166.43 | |||
| Paid 30 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10581
Please quote INV-10581 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.