INV-10406
Paid Xero INV-10406 xero
In Xero as INV-10406
Pushed 06 Jan 2026, 6:05 pm · $14,713.40 ex GST plus $2,207.01 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-10406
06 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 | 15 Feb 2026 |
| Terms | 20th month following |
| Order | SO-2026-0166 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51784-11 | Foldable Exam Desk Trolley — 12 Slots – Birch Holds 12 folded desks | 13 | $1,131.80 | $14,713.40 |
| Goods ex GST | $14,713.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $14,713.40 | |||
| GST at 15% | $2,207.01 | |||
| Total due incl GST | $16,920.41 | |||
| Paid 04 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10406
Please quote INV-10406 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.