INV-10249
Paid Xero INV-10249Wellington East Girls' College · order SO-2026-0009 · their PO PO55808
xero
In Xero as INV-10249
Pushed 01 Sep 2025, 6:05 pm · $3,153.20 ex GST plus $472.98 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-10249
01 Sep 2025
Invoice to
Wellington East Girls' College
40 Ranzau Road
Wellington 6065
Wellington
MoE 1198
Wellington 6065
Wellington
MoE 1198
Delivered to
40 Ranzau Road
Wellington
Wellington
| Due | 11 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0009 |
| Your PO | PO55808 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51545-11 | StudiChair Square Back – Birch 430 SH | 12 | $251.10 | $3,013.20 |
| Goods ex GST | $3,013.20 | |||
| Freight | $140.00 | |||
| Total ex GST | $3,153.20 | |||
| GST at 15% | $472.98 | |||
| Total due incl GST | $3,626.18 | |||
| Paid 25 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10249
Please quote INV-10249 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.