INV-10614
Overdue Xero INV-10614Clifton Terrace School · order SO-2026-0374
54 days past due. Terms are 20th month following. It was due 24 Jun 2026.
xero
In Xero as INV-10614
Pushed 27 Jul 2026, 6:05 pm · $5,358.10 ex GST plus $803.72 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-10614
15 May 2026
Invoice to
Clifton Terrace School
176 Great South Road
Richmond 7083
Tasman
MoE 4090
Richmond 7083
Tasman
MoE 4090
Delivered to
176 Great South Road
Richmond
Richmond
| Due | 24 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0374 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51325-11 | Corner Sofa Seat – Sage 650 L × 700 H × 650 W | 3 | $742.10 | $2,226.30 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 8 | $65.10 | $520.80 |
| 51545-11 | StudiChair Square Back – Birch 430 SH | 10 | $251.10 | $2,511.00 |
| Goods ex GST | $5,258.10 | |||
| Freight | $100.00 | |||
| Total ex GST | $5,358.10 | |||
| GST at 15% | $803.72 | |||
| Total due incl GST | $6,161.82 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10614
Please quote INV-10614 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.