INV-10591
Paid Xero INV-10591New Plymouth Boys' High School · order SO-2026-0351 · their PO PO17889
xero
In Xero as INV-10591
Pushed 09 Jun 2026, 6:05 pm · $1,771.70 ex GST plus $265.76 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-10591
09 Jun 2026
Invoice to
New Plymouth Boys' High School
170 Champion Road
New Plymouth 4339
Taranaki
MoE 2422
New Plymouth 4339
Taranaki
MoE 2422
Delivered to
170 Champion Road
New Plymouth
New Plymouth
| Due | 19 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0351 |
| Your PO | PO17889 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-12 | Cove Fluted Sink – Oak 400 L × 600 H × 600 W | 1 | $565.40 | $565.40 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 13 | $65.10 | $846.30 |
| Goods ex GST | $1,411.70 | |||
| Freight | $360.00 | |||
| Total ex GST | $1,771.70 | |||
| GST at 15% | $265.76 | |||
| Total due incl GST | $2,037.46 | |||
| Paid 17 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10591
Please quote INV-10591 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.