INV-10357
Paid Xero INV-10357Nelson College for Girls · order SO-2026-0117
xero
In Xero as INV-10357
Pushed 19 Dec 2025, 6:05 pm · $3,763.50 ex GST plus $564.53 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-10357
19 Dec 2025
Invoice to
Nelson College for Girls
19 High Street
Nelson 7025
Nelson
MoE 1633
Nelson 7025
Nelson
MoE 1633
Delivered to
19 High Street
Nelson
Nelson
| Due | 28 Jan 2026 |
| Terms | 20th month following |
| Order | SO-2026-0117 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51278-11 | Willow Sofa Set – Sage Two singles, one corner, one ottoman | 1 | $2,549.10 | $2,549.10 |
| 52155-11 | Space Saver Cot with Solid Ends – Birch 1300 L × 650 H × 650 W | 2 | $582.20 | $1,164.40 |
| Goods ex GST | $3,713.50 | |||
| Freight | $50.00 | |||
| Total ex GST | $3,763.50 | |||
| GST at 15% | $564.53 | |||
| Total due incl GST | $4,328.03 | |||
| Paid 10 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10357
Please quote INV-10357 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.