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INV-10318 · Victory Primary School Demo Issued 05 Nov 2025 · 20th month following
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INV-10318

Paid Xero INV-10318

Victory Primary School · order SO-2026-0078 · their PO PO62248

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xero
In Xero as INV-10318
Pushed 05 Nov 2025, 6:05 pm · $15,632.90 ex GST plus $2,344.94 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-10318
05 Nov 2025
Invoice to
Victory Primary School
190 Marsden Road
Nelson 7040
Nelson
MoE 2552
Delivered to
190 Marsden Road
Nelson
Due15 Dec 2025
Terms20th month following
OrderSO-2026-0078
Your POPO62248
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51577-11
Universal Chair Trolley – Birch
Holds 20 stacked
 11 $638.90 $7,027.90
51491-12
Natura Chair – Oak
260 / 310 / 350 SH
 9 $171.10 $1,539.90
51388-12
Cube 2-Person Setting – Birch
1200 L × 720 H × 600 W
 5 $897.50 $4,487.50
51987-11
Koru Shaped Acoustic Panel – Sage
600 × 600 × 24mm
 12 $214.80 $2,577.60
Goods ex GST $15,632.90
Freight$0.00
Total ex GST$15,632.90
GST at 15%$2,344.94
Total due incl GST $17,977.84
Paid 13 Dec 2025 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10318

Please quote INV-10318 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.