INV-10623
Sent Xero INV-10623New Plymouth Boys' High School · order SO-2026-0418 · their PO PO22651
xero
In Xero as INV-10623
Pushed 14 Aug 2026, 6:05 pm · $10,950.70 ex GST plus $1,642.61 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-10623
14 Aug 2026
Invoice to
New Plymouth Boys' High School
170 Champion Road
New Plymouth 4339
Taranaki
MoE 2422
New Plymouth 4339
Taranaki
MoE 2422
Delivered to
170 Champion Road
New Plymouth
New Plymouth
| Due | 23 Sep 2026 |
| Terms | 20th month following |
| Order | SO-2026-0418 |
| Your PO | PO22651 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52457-12 | Library Shelf Bay — Double Sided – Oak 900 L × 1500 H × 600 W | 4 | $1,542.90 | $6,171.60 |
| 51278-11 | Willow Sofa Set – Sage Two singles, one corner, one ottoman | 1 | $2,549.10 | $2,549.10 |
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 6 | $177.60 | $1,065.60 |
| 51921-11 | Kete Open Shelf Unit – Birch 450 L × 900 H × 1200 W | 2 | $582.20 | $1,164.40 |
| Goods ex GST | $10,950.70 | |||
| Freight | $0.00 | |||
| Total ex GST | $10,950.70 | |||
| GST at 15% | $1,642.61 | |||
| Total due incl GST | $12,593.31 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10623
Please quote INV-10623 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.