INV-10599
Paid Xero INV-10599Otago Boys' High School · order SO-2026-0359 · their PO PO81775
xero
In Xero as INV-10599
Pushed 26 Jun 2026, 6:05 pm · $5,571.90 ex GST plus $835.79 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-10599
26 Jun 2026
Invoice to
Otago Boys' High School
198 Hardy Street
Dunedin 9018
Otago
MoE 3213
Dunedin 9018
Otago
MoE 3213
Delivered to
198 Hardy Street
Dunedin
Dunedin
| Due | 05 Aug 2026 |
| Terms | 30 days |
| Order | SO-2026-0359 |
| Your PO | PO81775 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51921-12 | Kete Open Shelf Unit – Oak 450 L × 900 H × 1200 W | 1 | $617.50 | $617.50 |
| 51987-12 | Koru Shaped Acoustic Panel – Oat 600 × 600 × 24mm | 7 | $210.20 | $1,471.40 |
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 10 | $315.30 | $3,153.00 |
| Goods ex GST | $5,241.90 | |||
| Freight | $330.00 | |||
| Total ex GST | $5,571.90 | |||
| GST at 15% | $835.79 | |||
| Total due incl GST | $6,407.69 | |||
| Paid 04 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10599
Please quote INV-10599 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.