INV-10347
Paid Xero INV-10347Hampden Street School · order SO-2026-0107
xero
In Xero as INV-10347
Pushed 24 Nov 2025, 6:05 pm · $6,363.10 ex GST plus $954.47 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-10347
24 Nov 2025
Invoice to
Hampden Street School
174 Rutherford Street
Nelson 7091
Nelson
MoE 2904
Nelson 7091
Nelson
MoE 2904
Delivered to
174 Rutherford Street
Nelson
Nelson
| Due | 03 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0107 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 3 | $1,010.90 | $3,032.70 |
| 52418-11 | Discovery Bench with Tubs – Birch 500 L × 600 H × 1200 W | 4 | $728.20 | $2,912.80 |
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 1 | $377.60 | $377.60 |
| Goods ex GST | $6,323.10 | |||
| Freight | $40.00 | |||
| Total ex GST | $6,363.10 | |||
| GST at 15% | $954.47 | |||
| Total due incl GST | $7,317.57 | |||
| Paid 19 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10347
Please quote INV-10347 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.