INV-10624
Sent Xero INV-10624Fendalton Open-Air School · order SO-2026-0419 · their PO PO71310
xero
In Xero as INV-10624
Pushed 10 Aug 2026, 6:05 pm · $7,556.00 ex GST plus $1,133.40 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-10624
10 Aug 2026
Invoice to
Fendalton Open-Air School
57 Oxford Terrace
Christchurch 8064
Canterbury
MoE 1365
Christchurch 8064
Canterbury
MoE 1365
Delivered to
57 Oxford Terrace
Christchurch
Christchurch
| Due | 19 Sep 2026 |
| Terms | 20th month following |
| Order | SO-2026-0419 |
| Your PO | PO71310 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 2 | $1,507.50 | $3,015.00 |
| 51019-12 | Cove Fluted Oven – Oak 400 L × 600 H × 600 W | 3 | $530.10 | $1,590.30 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 3 | $709.60 | $2,128.80 |
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 1 | $651.90 | $651.90 |
| Goods ex GST | $7,386.00 | |||
| Freight | $170.00 | |||
| Total ex GST | $7,556.00 | |||
| GST at 15% | $1,133.40 | |||
| Total due incl GST | $8,689.40 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10624
Please quote INV-10624 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.