INV-10604
Overdue Xero INV-10604Southwell School · order SO-2026-0364 · their PO PO56654
30 days past due. Terms are 20th month following. It was due 18 Jul 2026.
xero
In Xero as INV-10604
Pushed 20 Jul 2026, 6:05 pm · $1,079.00 ex GST plus $161.85 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-10604
08 Jun 2026
Invoice to
Southwell School
9 The Terrace
Hamilton 3291
Waikato
MoE 4789
Hamilton 3291
Waikato
MoE 4789
Delivered to
9 The Terrace
Hamilton
Hamilton
| Due | 18 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0364 |
| Your PO | PO56654 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51491-11 | Natura Chair – Birch 260 / 310 / 350 SH | 5 | $161.80 | $809.00 |
| Goods ex GST | $809.00 | |||
| Freight | $270.00 | |||
| Total ex GST | $1,079.00 | |||
| GST at 15% | $161.85 | |||
| Total due incl GST | $1,240.85 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10604
Please quote INV-10604 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.