INV-10360
Paid Xero INV-10360 xero
In Xero as INV-10360
Pushed 29 Dec 2025, 6:05 pm · $1,837.50 ex GST plus $275.63 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-10360
29 Dec 2025
Invoice to
Marlborough Girls' College
21 Ranzau Road
Blenheim 7239
Marlborough
MoE 2404
Blenheim 7239
Marlborough
MoE 2404
Delivered to
21 Ranzau Road
Blenheim
Blenheim
| Due | 07 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0120 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 1 | $1,507.50 | $1,507.50 |
| Goods ex GST | $1,507.50 | |||
| Freight | $330.00 | |||
| Total ex GST | $1,837.50 | |||
| GST at 15% | $275.63 | |||
| Total due incl GST | $2,113.13 | |||
| Paid 22 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10360
Please quote INV-10360 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.