INV-10391
Paid Xero INV-10391Nayland College · order SO-2026-0151 · their PO PO86906
xero
In Xero as INV-10391
Pushed 12 Jan 2026, 6:05 pm · $1,016.60 ex GST plus $152.49 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-10391
12 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 | 21 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0151 |
| Your PO | PO86906 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51164-11 | Cove Arched Mirror Unit – Oak 180 L × 1100 H × 600 W | 2 | $488.30 | $976.60 |
| Goods ex GST | $976.60 | |||
| Freight | $40.00 | |||
| Total ex GST | $1,016.60 | |||
| GST at 15% | $152.49 | |||
| Total due incl GST | $1,169.09 | |||
| Paid 22 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10391
Please quote INV-10391 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.