INV-10334
Paid Xero INV-10334Onslow College · order SO-2026-0094
xero
In Xero as INV-10334
Pushed 05 Dec 2025, 6:05 pm · $12,851.80 ex GST plus $1,927.77 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-10334
05 Dec 2025
Invoice to
Onslow College
171 Kennedy Road
Wellington 6085
Wellington
MoE 2592
Wellington 6085
Wellington
MoE 2592
Delivered to
171 Kennedy Road
Wellington
Wellington
| Due | 14 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0094 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52434-12 | Admin Desk — 1600 – Birch 1600 L × 730 H × 800 W | 9 | $1,100.20 | $9,901.80 |
| 51104-12 | Cove Fluted Nook – Oak 500 L × 1200 H × 900 W | 4 | $737.50 | $2,950.00 |
| Goods ex GST | $12,851.80 | |||
| Freight | $0.00 | |||
| Total ex GST | $12,851.80 | |||
| GST at 15% | $1,927.77 | |||
| Total due incl GST | $14,779.57 | |||
| Paid 25 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10334
Please quote INV-10334 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.