INV-10286
Paid Xero INV-10286Nelson Central School · order SO-2026-0046 · their PO PO24804
xero
In Xero as INV-10286
Pushed 07 Oct 2025, 6:05 pm · $3,489.90 ex GST plus $523.49 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-10286
07 Oct 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 | 16 Nov 2025 |
| Terms | 7 days |
| Order | SO-2026-0046 |
| Your PO | PO24804 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51153-12 | Cove Fluted Bench – Sage 400 L × 340 H × 1200 W | 2 | $420.40 | $840.80 |
| 51266-11 | Willow Ottoman – Sage 600 L × 340 H × 600 W | 1 | $362.70 | $362.70 |
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 4 | $544.10 | $2,176.40 |
| Goods ex GST | $3,379.90 | |||
| Freight | $110.00 | |||
| Total ex GST | $3,489.90 | |||
| GST at 15% | $523.49 | |||
| Total due incl GST | $4,013.39 | |||
| Paid 29 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10286
Please quote INV-10286 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.