INV-10246
Paid Xero INV-10246Marlborough Girls' College · order SO-2026-0006 · their PO PO72954
xero
In Xero as INV-10246
Pushed 13 Aug 2025, 6:05 pm · $5,073.60 ex GST plus $761.04 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-10246
13 Aug 2025
Invoice to
Marlborough Girls' College
21 Ranzau Road
Blenheim 7239
Marlborough
MoE 2404
Blenheim 7239
Marlborough
MoE 2404
Delivered to
21 Ranzau Road
Blenheim
Blenheim
| Due | 22 Sep 2025 |
| Terms | 20th month following |
| Order | SO-2026-0006 |
| Your PO | PO72954 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51643-11 | StudiNook – Birch 1600 L × 1300 H × 900 W | 2 | $1,196.90 | $2,393.80 |
| 51500-11 | Ox Chair — School – Birch 430 SH stackable | 11 | $201.80 | $2,219.80 |
| Goods ex GST | $4,613.60 | |||
| Freight | $460.00 | |||
| Total ex GST | $5,073.60 | |||
| GST at 15% | $761.04 | |||
| Total due incl GST | $5,834.64 | |||
| Paid 09 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10246
Please quote INV-10246 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.