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INV-10280 · Hampden Street School Demo Issued 22 Sep 2025 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10280

Paid Xero INV-10280

Hampden Street School · order SO-2026-0040

← Invoices
xero
In Xero as INV-10280
Pushed 22 Sep 2025, 6:05 pm · $15,326.10 ex GST plus $2,298.92 GST
Learning Spaces Global
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
Tax Invoice
INV-10280
22 Sep 2025
Invoice to
Hampden Street School
174 Rutherford Street
Nelson 7091
Nelson
MoE 2904
Delivered to
174 Rutherford Street
Nelson
Due01 Nov 2025
Terms20th month following
OrderSO-2026-0040
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51721-11
Rise Up Desk — Non-Tilting – Birch
1200 L × 700–1150 H × 600 W
9 $623.10 $5,607.90
52710-70
Wool Felt Floor Cushion – Oat
9 $97.00 $873.00
51153-11
Cove Fluted Bench – Oak
400 L × 340 H × 1200 W
2 $437.10 $874.20
51545-11
StudiChair Square Back – Birch
430 SH
13 $251.10 $3,264.30
51944-11
Kete Bag Locker — 8 Bay – Birch
400 L × 1200 H × 1600 W
3 $905.80 $2,717.40
52353-11
Loose Parts Trolley – Birch
800 L × 900 H × 600 W
3 $663.10 $1,989.30
Goods ex GST $15,326.10
Freight$0.00
Total ex GST$15,326.10
GST at 15%$2,298.92
Total due incl GST $17,625.02
Paid 09 Oct 2025 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10280

Please quote INV-10280 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.