INV-10589
Paid Xero INV-10589Bohally Intermediate · order SO-2026-0349 · their PO PO25691
xero
In Xero as INV-10589
Pushed 10 Jun 2026, 6:05 pm · $7,641.00 ex GST plus $1,146.15 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-10589
10 Jun 2026
Invoice to
Bohally Intermediate
195 Bridge Street
Blenheim 7243
Marlborough
MoE 3075
Blenheim 7243
Marlborough
MoE 3075
Delivered to
195 Bridge Street
Blenheim
Blenheim
| Due | 20 Jul 2026 |
| Terms | 30 days |
| Order | SO-2026-0349 |
| Your PO | PO25691 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51643-12 | StudiNook – Oak 1600 L × 1300 H × 900 W | 2 | $1,268.50 | $2,537.00 |
| 51931-11 | Kete Tote Storage — 12 Tray – Birch 450 L × 900 H × 1000 W | 6 | $784.00 | $4,704.00 |
| Goods ex GST | $7,241.00 | |||
| Freight | $400.00 | |||
| Total ex GST | $7,641.00 | |||
| GST at 15% | $1,146.15 | |||
| Total due incl GST | $8,787.15 | |||
| Paid 25 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10589
Please quote INV-10589 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.