INV-10424
Paid Xero INV-10424Wellington East Girls' College · order SO-2026-0184 · their PO PO19101
xero
In Xero as INV-10424
Pushed 04 Feb 2026, 6:05 pm · $6,969.60 ex GST plus $1,045.44 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-10424
04 Feb 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 | 16 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0184 |
| Your PO | PO19101 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52120-11 | Backsaver V2 Childcare Cot – Birch 1300 L × 700 H × 700 W | 4 | $695.60 | $2,782.40 |
| 51545-12 | StudiChair Square Back – Sage 430 SH | 9 | $255.80 | $2,302.20 |
| 51104-12 | Cove Fluted Nook – Oak 500 L × 1200 H × 900 W | 2 | $737.50 | $1,475.00 |
| Goods ex GST | $6,559.60 | |||
| Freight | $410.00 | |||
| Total ex GST | $6,969.60 | |||
| GST at 15% | $1,045.44 | |||
| Total due incl GST | $8,015.04 | |||
| Paid 23 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10424
Please quote INV-10424 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.