INV-10607
Overdue Xero INV-10607Henley School · order SO-2026-0367 · their PO PO31163
44 days past due. Terms are Payment with order. It was due 04 Jul 2026.
xero
In Xero as INV-10607
Pushed 23 Jul 2026, 6:05 pm · $17,285.40 ex GST plus $2,592.81 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-10607
25 May 2026
Invoice to
Henley School
213 Gladstone Road
Richmond 7095
Tasman
MoE 3947
Richmond 7095
Tasman
MoE 3947
Delivered to
213 Gladstone Road
Richmond
Richmond
| Due | 04 Jul 2026 |
| Terms | Payment with order |
| Order | SO-2026-0367 |
| Your PO | PO31163 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51987-11 | Koru Shaped Acoustic Panel – Sage 600 × 600 × 24mm | 7 | $214.80 | $1,503.60 |
| 51405-12 | Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W | 9 | $1,382.90 | $12,446.10 |
| 52678-70 | Seagrass Basket – Large | 9 | $68.70 | $618.30 |
| 51944-11 | Kete Bag Locker — 8 Bay – Birch 400 L × 1200 H × 1600 W | 3 | $905.80 | $2,717.40 |
| Goods ex GST | $17,285.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $17,285.40 | |||
| GST at 15% | $2,592.81 | |||
| Total due incl GST | $19,878.21 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10607
Please quote INV-10607 as the reference so payment reconciles on its own. Terms: Payment with order.
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.