INV-10277
Paid Xero INV-10277Nelson Central School · order SO-2026-0037 · their PO PO20990
xero
In Xero as INV-10277
Pushed 19 Sep 2025, 6:05 pm · $9,299.50 ex GST plus $1,394.93 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-10277
19 Sep 2025
Invoice to
Nelson Central School
143 Whakatu Drive
Nelson 7050
Nelson
MoE 3624
Nelson 7050
Nelson
MoE 3624
Delivered to
143 Whakatu Drive
Nelson
Nelson
| Due | 29 Oct 2025 |
| Terms | 7 days |
| Order | SO-2026-0037 |
| Your PO | PO20990 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52457-12 | Library Shelf Bay — Double Sided – Oak 900 L × 1500 H × 600 W | 3 | $1,542.90 | $4,628.70 |
| 51127-12 | Cove Arched Cabinet – Sage 450 L × 1400 H × 900 W | 4 | $784.00 | $3,136.00 |
| 51545-12 | StudiChair Square Back – Sage 430 SH | 6 | $255.80 | $1,534.80 |
| Goods ex GST | $9,299.50 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,299.50 | |||
| GST at 15% | $1,394.93 | |||
| Total due incl GST | $10,694.43 | |||
| Paid 09 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10277
Please quote INV-10277 as the reference so payment reconciles on its own. Terms: 7 days.
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.