INV-10335
Paid Xero INV-10335Onslow College · order SO-2026-0095
xero
In Xero as INV-10335
Pushed 19 Nov 2025, 6:05 pm · $6,314.00 ex GST plus $947.10 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-10335
19 Nov 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 | 29 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0095 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52120-11 | Backsaver V2 Childcare Cot – Birch 1300 L × 700 H × 700 W | 3 | $695.60 | $2,086.80 |
| 52071-12 | Treedom Acoustic Learning Tree – Oak 2400 H × 1800 ⌀ | 1 | $3,917.20 | $3,917.20 |
| Goods ex GST | $6,004.00 | |||
| Freight | $310.00 | |||
| Total ex GST | $6,314.00 | |||
| GST at 15% | $947.10 | |||
| Total due incl GST | $7,261.10 | |||
| Paid 12 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10335
Please quote INV-10335 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.