INV-10393
Paid Xero INV-10393Wellington East Girls' College · order SO-2026-0153 · their PO PO73870
xero
In Xero as INV-10393
Pushed 15 Jan 2026, 6:05 pm · $6,218.20 ex GST plus $932.73 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-10393
15 Jan 2026
Invoice to
Wellington East Girls' College
40 Ranzau Road
Wellington 6065
Wellington
MoE 1198
Wellington 6065
Wellington
MoE 1198
Delivered to
40 Ranzau Road
Wellington
Wellington
| Due | 24 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0153 |
| Your PO | PO73870 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51807-11 | Browser Box – Birch 600 L × 700 H × 450 W | 1 | $412.00 | $412.00 |
| 51060-11 | Cove Fluted Fridge – Sage 400 L × 1200 H × 600 W | 3 | $626.80 | $1,880.40 |
| 51446-12 | Ako Swivel High Chair – Sage 600–780 H, gas lift | 9 | $396.20 | $3,565.80 |
| Goods ex GST | $5,858.20 | |||
| Freight | $360.00 | |||
| Total ex GST | $6,218.20 | |||
| GST at 15% | $932.73 | |||
| Total due incl GST | $7,150.93 | |||
| Paid 18 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10393
Please quote INV-10393 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.