INV-10350
Paid Xero INV-10350Wellington East Girls' College · order SO-2026-0110 · their PO PO96416
xero
In Xero as INV-10350
Pushed 05 Dec 2025, 6:05 pm · $1,966.30 ex GST plus $294.95 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-10350
05 Dec 2025
Invoice to
Wellington East Girls' College
40 Ranzau Road
Wellington 6065
Wellington
MoE 1198
Wellington 6065
Wellington
MoE 1198
Delivered to
40 Ranzau Road
Wellington
Wellington
| Due | 14 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0110 |
| Your PO | PO96416 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 1 | $544.10 | $544.10 |
| 51325-12 | Corner Sofa Seat – Oat 650 L × 700 H × 650 W | 1 | $728.20 | $728.20 |
| 52637-70 | Seagrass Basket – Small | 10 | $40.40 | $404.00 |
| Goods ex GST | $1,676.30 | |||
| Freight | $290.00 | |||
| Total ex GST | $1,966.30 | |||
| GST at 15% | $294.95 | |||
| Total due incl GST | $2,261.25 | |||
| Paid 20 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10350
Please quote INV-10350 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.