INV-10596
Paid Xero INV-10596St Andrew's College · order SO-2026-0356 · their PO PO25126
xero
In Xero as INV-10596
Pushed 06 Jul 2026, 6:05 pm · $4,195.60 ex GST plus $629.34 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-10596
06 Jul 2026
Invoice to
St Andrew's College
126 Whakatu Drive
Christchurch 8097
Canterbury
MoE 2720
Christchurch 8097
Canterbury
MoE 2720
Delivered to
126 Whakatu Drive
Christchurch
Christchurch
| Due | 15 Aug 2026 |
| Terms | 20th month following |
| Order | SO-2026-0356 |
| Your PO | PO25126 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51325-12 | Corner Sofa Seat – Oat 650 L × 700 H × 650 W | 3 | $728.20 | $2,184.60 |
| 51413-12 | Ako Swivel Chair – Sage 460–580 H, gas lift | 5 | $330.20 | $1,651.00 |
| Goods ex GST | $3,835.60 | |||
| Freight | $360.00 | |||
| Total ex GST | $4,195.60 | |||
| GST at 15% | $629.34 | |||
| Total due incl GST | $4,824.94 | |||
| Paid 28 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10596
Please quote INV-10596 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.