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INV-10367 · Nelson College for Girls Demo Issued 01 Jan 2026 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10367

Paid Xero INV-10367

Nelson College for Girls · order SO-2026-0127 · their PO PO73075

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In Xero as INV-10367
Pushed 01 Jan 2026, 6:05 pm · $27,909.10 ex GST plus $4,186.37 GST
Learning Spaces Global
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
Tax Invoice
INV-10367
01 Jan 2026
Invoice to
Nelson College for Girls
19 High Street
Nelson 7025
Nelson
MoE 1633
Delivered to
19 High Street
Nelson
Due10 Feb 2026
Terms20th month following
OrderSO-2026-0127
Your POPO73075
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52630-90
Exam Hall Package — 120 Seat
Foldable exam desks × 120, trolleys × 10
1 $5,224.20 $5,224.20
52012-12
Wave Shaped Acoustic Panel – Oat
1200 × 400 × 24mm
28 $226.00 $6,328.00
51500-11
Ox Chair — School – Birch
430 SH stackable
19 $201.80 $3,834.20
52678-70
Seagrass Basket – Large
29 $68.70 $1,992.30
51019-12
Cove Fluted Oven – Oak
400 L × 600 H × 600 W
1 $530.10 $530.10
52279-11
Outclass Outdoor Learning Hub – Punga
3600 × 3600 shelter
1 $6,963.80 $6,963.80
52481-12
Reading Perch – Oat
1200 L × 700 H × 600 W
4 $623.10 $2,492.40
51083-11
Cove Fluted Sink – Sage
400 L × 600 H × 600 W
1 $544.10 $544.10
Goods ex GST $27,909.10
Freight$0.00
Total ex GST$27,909.10
GST at 15%$4,186.37
Total due incl GST $32,095.47
Paid 20 Feb 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10367

Please quote INV-10367 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.