INV-10588
Paid Xero INV-10588Waimea Intermediate · order SO-2026-0348 · their PO PO94865
xero
In Xero as INV-10588
Pushed 18 Jun 2026, 6:05 pm · $3,920.00 ex GST plus $588.00 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-10588
18 Jun 2026
Invoice to
Waimea Intermediate
116 Songer Street
Richmond 7035
Tasman
MoE 3191
Richmond 7035
Tasman
MoE 3191
Delivered to
116 Songer Street
Richmond
Richmond
| Due | 28 Jul 2026 |
| Terms | Payment with order |
| Order | SO-2026-0348 |
| Your PO | PO94865 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 1 | $536.60 | $536.60 |
| 51509-11 | Ox Chair — Punga – Punga 310 SH stackable | 14 | $238.10 | $3,333.40 |
| Goods ex GST | $3,870.00 | |||
| Freight | $50.00 | |||
| Total ex GST | $3,920.00 | |||
| GST at 15% | $588.00 | |||
| Total due incl GST | $4,508.00 | |||
| Paid 03 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10588
Please quote INV-10588 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.