INV-10345
Paid Xero INV-10345Nelson Central School · order SO-2026-0105
xero
In Xero as INV-10345
Pushed 01 Dec 2025, 6:05 pm · $4,029.10 ex GST plus $604.37 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-10345
01 Dec 2025
Invoice to
Nelson Central School
143 Whakatu Drive
Nelson 7050
Nelson
MoE 3624
Nelson 7050
Nelson
MoE 3624
Delivered to
143 Whakatu Drive
Nelson
Nelson
| Due | 10 Jan 2026 |
| Terms | 7 days |
| Order | SO-2026-0105 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51164-11 | Cove Arched Mirror Unit – Oak 180 L × 1100 H × 600 W | 1 | $488.30 | $488.30 |
| 51413-11 | Ako Swivel Chair – Birch 460–580 H, gas lift | 4 | $323.60 | $1,294.40 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 4 | $536.60 | $2,146.40 |
| Goods ex GST | $3,929.10 | |||
| Freight | $100.00 | |||
| Total ex GST | $4,029.10 | |||
| GST at 15% | $604.37 | |||
| Total due incl GST | $4,633.47 | |||
| Paid 05 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10345
Please quote INV-10345 as the reference so payment reconciles on its own. Terms: 7 days.
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.