INV-10413
Paid Xero INV-10413Hampden Street School · order SO-2026-0173
xero
In Xero as INV-10413
Pushed 23 Jan 2026, 6:05 pm · $1,989.60 ex GST plus $298.44 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-10413
23 Jan 2026
Invoice to
Hampden Street School
174 Rutherford Street
Nelson 7091
Nelson
MoE 2904
Nelson 7091
Nelson
MoE 2904
Delivered to
174 Rutherford Street
Nelson
Nelson
| Due | 04 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0173 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52155-11 | Space Saver Cot with Solid Ends – Birch 1300 L × 650 H × 650 W | 2 | $582.20 | $1,164.40 |
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 2 | $377.60 | $755.20 |
| Goods ex GST | $1,919.60 | |||
| Freight | $70.00 | |||
| Total ex GST | $1,989.60 | |||
| GST at 15% | $298.44 | |||
| Total due incl GST | $2,288.04 | |||
| Paid 18 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10413
Please quote INV-10413 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.