INV-10404
Paid Xero INV-10404Victory Primary School · order SO-2026-0164 · their PO PO99460
xero
In Xero as INV-10404
Pushed 08 Jan 2026, 6:05 pm · $2,741.60 ex GST plus $411.24 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-10404
08 Jan 2026
Invoice to
Victory Primary School
190 Marsden Road
Nelson 7040
Nelson
MoE 2552
Nelson 7040
Nelson
MoE 2552
Delivered to
190 Marsden Road
Nelson
Nelson
| Due | 17 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0164 |
| Your PO | PO99460 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51413-12 | Ako Swivel Chair – Sage 460–580 H, gas lift | 8 | $330.20 | $2,641.60 |
| Goods ex GST | $2,641.60 | |||
| Freight | $100.00 | |||
| Total ex GST | $2,741.60 | |||
| GST at 15% | $411.24 | |||
| Total due incl GST | $3,152.84 | |||
| Paid 03 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10404
Please quote INV-10404 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.