INV-10288
Paid Xero INV-10288Nelson Central School · order SO-2026-0048 · their PO PO56109
xero
In Xero as INV-10288
Pushed 17 Oct 2025, 6:05 pm · $6,782.50 ex GST plus $1,017.38 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-10288
17 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 | 26 Nov 2025 |
| Terms | 7 days |
| Order | SO-2026-0048 |
| Your PO | PO56109 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 9 | $171.10 | $1,539.90 |
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 2 | $544.10 | $1,088.20 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 3 | $1,344.80 | $4,034.40 |
| Goods ex GST | $6,662.50 | |||
| Freight | $120.00 | |||
| Total ex GST | $6,782.50 | |||
| GST at 15% | $1,017.38 | |||
| Total due incl GST | $7,799.88 | |||
| Paid 16 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10288
Please quote INV-10288 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.