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INV-10317 · Marlborough Girls' College Demo Issued 27 Oct 2025 · 20th month following
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INV-10317

Paid Xero INV-10317

Marlborough Girls' College · order SO-2026-0077 · their PO PO15594

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In Xero as INV-10317
Pushed 27 Oct 2025, 6:05 pm · $80,347.60 ex GST plus $12,052.14 GST
Learning Spaces Global
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
Tax Invoice
INV-10317
27 Oct 2025
Invoice to
Marlborough Girls' College
21 Ranzau Road
Blenheim 7239
Marlborough
MoE 2404
Delivered to
21 Ranzau Road
Blenheim
Due06 Dec 2025
Terms20th month following
OrderSO-2026-0077
Your POPO15594
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52071-11
Treedom Acoustic Learning Tree – Sage
2400 H × 1800 ⌀
1 $3,769.30 $3,769.30
51577-11
Universal Chair Trolley – Birch
Holds 20 stacked
29 $638.90 $18,528.10
51643-12
StudiNook – Oak
1600 L × 1300 H × 900 W
2 $1,268.50 $2,537.00
52434-11
Admin Desk — 1600 – Oak
1600 L × 730 H × 800 W
19 $1,166.20 $22,157.80
52457-11
Library Shelf Bay — Double Sided – Birch
900 L × 1500 H × 600 W
4 $1,455.50 $5,822.00
52071-12
Treedom Acoustic Learning Tree – Oak
2400 H × 1800 ⌀
1 $3,917.20 $3,917.20
51612-12
StudiNest – Sage
1200 L × 1300 H × 900 W
4 $1,063.90 $4,255.60
51405-12
Cube 4-Person Setting – Birch
1200 L × 720 H × 1200 W
14 $1,382.90 $19,360.60
Goods ex GST $80,347.60
Freight$0.00
Total ex GST$80,347.60
GST at 15%$12,052.14
Total due incl GST $92,399.74
Paid 17 Nov 2025 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10317

Please quote INV-10317 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.