INV-10625
Sent Xero INV-10625Ilam School · order SO-2026-0420
xero
In Xero as INV-10625
Pushed 17 Aug 2026, 6:05 pm · $14,217.00 ex GST plus $2,132.55 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-10625
17 Aug 2026
Invoice to
Ilam School
188 Waimea Road
Christchurch 8051
Canterbury
MoE 3600
Christchurch 8051
Canterbury
MoE 3600
Delivered to
188 Waimea Road
Christchurch
Christchurch
| Due | 26 Sep 2026 |
| Terms | 20th month following |
| Order | SO-2026-0420 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52179-11 | Transitional Trundler Bed – Birch 1400 L × 400 H × 700 W | 2 | $784.00 | $1,568.00 |
| 52315-11 | Outclass Outdoor Bench Setting – Punga 1800 L × 720 H × 1600 W | 7 | $1,807.00 | $12,649.00 |
| Goods ex GST | $14,217.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $14,217.00 | |||
| GST at 15% | $2,132.55 | |||
| Total due incl GST | $16,349.55 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10625
Please quote INV-10625 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.