INV-10600
Paid Xero INV-10600Greymouth Main School · order SO-2026-0360
xero
In Xero as INV-10600
Pushed 09 Jul 2026, 6:05 pm · $4,003.60 ex GST plus $600.54 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-10600
09 Jul 2026
Invoice to
Greymouth Main School
12 Bridge Street
Greymouth 7892
West Coast
MoE 3455
Greymouth 7892
West Coast
MoE 3455
Delivered to
12 Bridge Street
Greymouth
Greymouth
| Due | 18 Aug 2026 |
| Terms | 7 days |
| Order | SO-2026-0360 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 12 | $315.30 | $3,783.60 |
| Goods ex GST | $3,783.60 | |||
| Freight | $220.00 | |||
| Total ex GST | $4,003.60 | |||
| GST at 15% | $600.54 | |||
| Total due incl GST | $4,604.14 | |||
| Paid 26 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10600
Please quote INV-10600 as the reference so payment reconciles on its own. Terms: 7 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.