INV-10385
Paid Xero INV-10385Nelson College for Girls · order SO-2026-0145 · their PO PO44634
xero
In Xero as INV-10385
Pushed 13 Jan 2026, 6:05 pm · $4,189.00 ex GST plus $628.35 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-10385
13 Jan 2026
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 | 22 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0145 |
| Your PO | PO44634 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51721-12 | Rise Up Desk — Non-Tilting – Oak 1200 L × 700–1150 H × 600 W | 4 | $660.30 | $2,641.20 |
| 51944-11 | Kete Bag Locker — 8 Bay – Birch 400 L × 1200 H × 1600 W | 1 | $905.80 | $905.80 |
| 52686-70 | Wool Felt Floor Cushion – Sage | 6 | $97.00 | $582.00 |
| Goods ex GST | $4,129.00 | |||
| Freight | $60.00 | |||
| Total ex GST | $4,189.00 | |||
| GST at 15% | $628.35 | |||
| Total due incl GST | $4,817.35 | |||
| Paid 01 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10385
Please quote INV-10385 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.