INV-10336
Paid Xero INV-10336Onslow College · order SO-2026-0096 · their PO PO81181
xero
In Xero as INV-10336
Pushed 08 Dec 2025, 6:05 pm · $5,079.60 ex GST plus $761.94 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-10336
08 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 | 17 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0096 |
| Your PO | PO81181 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52637-70 | Seagrass Basket – Small | 7 | $40.40 | $282.80 |
| 51104-12 | Cove Fluted Nook – Oak 500 L × 1200 H × 900 W | 1 | $737.50 | $737.50 |
| 52071-11 | Treedom Acoustic Learning Tree – Sage 2400 H × 1800 ⌀ | 1 | $3,769.30 | $3,769.30 |
| Goods ex GST | $4,789.60 | |||
| Freight | $290.00 | |||
| Total ex GST | $5,079.60 | |||
| GST at 15% | $761.94 | |||
| Total due incl GST | $5,841.54 | |||
| Paid 19 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10336
Please quote INV-10336 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.