INV-10289
Paid Xero INV-10289Nelson College for Girls · order SO-2026-0049 · their PO PO57856
xero
In Xero as INV-10289
Pushed 07 Oct 2025, 6:05 pm · $3,992.30 ex GST plus $598.85 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-10289
07 Oct 2025
Invoice to
Nelson College for Girls
19 High Street
Nelson 7025
Nelson
MoE 1633
Nelson 7025
Nelson
MoE 1633
Delivered to
19 High Street
Nelson
Nelson
| Due | 16 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0049 |
| Your PO | PO57856 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 1 | $623.10 | $623.10 |
| 52667-70 | Seagrass Basket – Medium | 8 | $52.60 | $420.80 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 4 | $709.60 | $2,838.40 |
| Goods ex GST | $3,882.30 | |||
| Freight | $110.00 | |||
| Total ex GST | $3,992.30 | |||
| GST at 15% | $598.85 | |||
| Total due incl GST | $4,591.15 | |||
| Paid 29 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10289
Please quote INV-10289 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.