INV-10309
Paid Xero INV-10309Nelson College for Girls · order SO-2026-0069
xero
In Xero as INV-10309
Pushed 03 Nov 2025, 6:05 pm · $1,313.20 ex GST plus $196.98 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-10309
03 Nov 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 | 13 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0069 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52037-12 | Sound Absorbing Panel — Single Circle – Oat 600 ⌀ × 24mm | 7 | $177.60 | $1,243.20 |
| Goods ex GST | $1,243.20 | |||
| Freight | $70.00 | |||
| Total ex GST | $1,313.20 | |||
| GST at 15% | $196.98 | |||
| Total due incl GST | $1,510.18 | |||
| Paid 20 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10309
Please quote INV-10309 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.