INV-10261
Paid Xero INV-10261Onslow College · order SO-2026-0021
xero
In Xero as INV-10261
Pushed 08 Sep 2025, 6:05 pm · $1,413.90 ex GST plus $212.09 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-10261
08 Sep 2025
Invoice to
Onslow College
171 Kennedy Road
Wellington 6085
Wellington
MoE 2592
Wellington 6085
Wellington
MoE 2592
Delivered to
171 Kennedy Road
Wellington
Wellington
| Due | 18 Oct 2025 |
| Terms | 20th month following |
| Order | SO-2026-0021 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 1 | $1,063.90 | $1,063.90 |
| Goods ex GST | $1,063.90 | |||
| Freight | $350.00 | |||
| Total ex GST | $1,413.90 | |||
| GST at 15% | $212.09 | |||
| Total due incl GST | $1,625.99 | |||
| Paid 29 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10261
Please quote INV-10261 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.