INV-10593
Paid Xero INV-10593Henley School · order SO-2026-0353
xero
In Xero as INV-10593
Pushed 16 Jun 2026, 6:05 pm · $8,818.00 ex GST plus $1,322.70 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-10593
16 Jun 2026
Invoice to
Henley School
213 Gladstone Road
Richmond 7095
Tasman
MoE 3947
Richmond 7095
Tasman
MoE 3947
Delivered to
213 Gladstone Road
Richmond
Richmond
| Due | 26 Jul 2026 |
| Terms | Payment with order |
| Order | SO-2026-0353 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52667-70 | Seagrass Basket – Medium | 10 | $52.60 | $526.00 |
| 51325-12 | Corner Sofa Seat – Oat 650 L × 700 H × 650 W | 4 | $728.20 | $2,912.80 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 4 | $1,344.80 | $5,379.20 |
| Goods ex GST | $8,818.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,818.00 | |||
| GST at 15% | $1,322.70 | |||
| Total due incl GST | $10,140.70 | |||
| Paid 17 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10593
Please quote INV-10593 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.