INV-10388
Paid Xero INV-10388Nayland College · order SO-2026-0148
xero
In Xero as INV-10388
Pushed 08 Jan 2026, 6:05 pm · $1,059.60 ex GST plus $158.94 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-10388
08 Jan 2026
Invoice to
Nayland College
9 Salisbury Road
Nelson 7051
Nelson
MoE 4933
Nelson 7051
Nelson
MoE 4933
Delivered to
9 Salisbury Road
Nelson
Nelson
| Due | 17 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0148 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 4 | $247.40 | $989.60 |
| Goods ex GST | $989.60 | |||
| Freight | $70.00 | |||
| Total ex GST | $1,059.60 | |||
| GST at 15% | $158.94 | |||
| Total due incl GST | $1,218.54 | |||
| Paid 02 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10388
Please quote INV-10388 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.