INV-10311
Paid Xero INV-10311Hampden Street School · order SO-2026-0071 · their PO PO13637
xero
In Xero as INV-10311
Pushed 10 Nov 2025, 6:05 pm · $18,365.70 ex GST plus $2,754.86 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-10311
10 Nov 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 | 20 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0071 |
| Your PO | PO13637 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51349-12 | Cube Single Booth – Birch 1200 L × 1400 H × 700 W | 4 | $1,293.60 | $5,174.40 |
| 51405-11 | Cube 4-Person Setting – Oak 1200 L × 720 H × 1200 W | 9 | $1,465.70 | $13,191.30 |
| Goods ex GST | $18,365.70 | |||
| Freight | $0.00 | |||
| Total ex GST | $18,365.70 | |||
| GST at 15% | $2,754.86 | |||
| Total due incl GST | $21,120.56 | |||
| Paid 02 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10311
Please quote INV-10311 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.