INV-10274
Paid Xero INV-10274Kelburn Normal School · order SO-2026-0034 · their PO PO28852
xero
In Xero as INV-10274
Pushed 30 Sep 2025, 6:05 pm · $7,121.20 ex GST plus $1,068.18 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-10274
30 Sep 2025
Invoice to
Kelburn Normal School
94 Marsden Road
Wellington 6099
Wellington
MoE 4820
Wellington 6099
Wellington
MoE 4820
Delivered to
94 Marsden Road
Wellington
Wellington
| Due | 09 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0034 |
| Your PO | PO28852 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52071-12 | Treedom Acoustic Learning Tree – Oak 2400 H × 1800 ⌀ | 1 | $3,917.20 | $3,917.20 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 2 | $709.60 | $1,419.20 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 1 | $1,344.80 | $1,344.80 |
| Goods ex GST | $6,681.20 | |||
| Freight | $440.00 | |||
| Total ex GST | $7,121.20 | |||
| GST at 15% | $1,068.18 | |||
| Total due incl GST | $8,189.38 | |||
| Paid 12 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10274
Please quote INV-10274 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.