INV-10394
Paid Xero INV-10394Nelson College for Girls · order SO-2026-0154 · their PO PO26996
xero
In Xero as INV-10394
Pushed 06 Jan 2026, 6:05 pm · $2,422.00 ex GST plus $363.30 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-10394
06 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 | 15 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0154 |
| Your PO | PO26996 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51127-12 | Cove Arched Cabinet – Sage 450 L × 1400 H × 900 W | 3 | $784.00 | $2,352.00 |
| Goods ex GST | $2,352.00 | |||
| Freight | $70.00 | |||
| Total ex GST | $2,422.00 | |||
| GST at 15% | $363.30 | |||
| Total due incl GST | $2,785.30 | |||
| Paid 05 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10394
Please quote INV-10394 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.