INV-10296
Paid Xero INV-10296Hampden Street School · order SO-2026-0056
xero
In Xero as INV-10296
Pushed 13 Oct 2025, 6:05 pm · $7,083.80 ex GST plus $1,062.57 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-10296
13 Oct 2025
Invoice to
Hampden Street School
174 Rutherford Street
Nelson 7091
Nelson
MoE 2904
Nelson 7091
Nelson
MoE 2904
Delivered to
174 Rutherford Street
Nelson
Nelson
| Due | 22 Nov 2025 |
| Terms | 20th month following |
| Order | SO-2026-0056 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52279-11 | Outclass Outdoor Learning Hub – Punga 3600 × 3600 shelter | 1 | $6,963.80 | $6,963.80 |
| Goods ex GST | $6,963.80 | |||
| Freight | $120.00 | |||
| Total ex GST | $7,083.80 | |||
| GST at 15% | $1,062.57 | |||
| Total due incl GST | $8,146.37 | |||
| Paid 16 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10296
Please quote INV-10296 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.