INV-10598
Paid Xero INV-10598St Andrew's College · order SO-2026-0358
xero
In Xero as INV-10598
Pushed 06 Jul 2026, 6:05 pm · $9,579.80 ex GST plus $1,436.97 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-10598
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-2026-0358 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52155-11 | Space Saver Cot with Solid Ends – Birch 1300 L × 650 H × 650 W | 2 | $582.20 | $1,164.40 |
| 52012-13 | Wave Shaped Acoustic Panel – Clay 1200 × 400 × 24mm | 7 | $226.00 | $1,582.00 |
| 52481-11 | Reading Perch – Sage 1200 L × 700 H × 600 W | 4 | $635.20 | $2,540.80 |
| 51413-12 | Ako Swivel Chair – Sage 460–580 H, gas lift | 13 | $330.20 | $4,292.60 |
| Goods ex GST | $9,579.80 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,579.80 | |||
| GST at 15% | $1,436.97 | |||
| Total due incl GST | $11,016.77 | |||
| Paid 11 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10598
Please quote INV-10598 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.