INV-10437
Paid Xero INV-10437 xero
In Xero as INV-10437
Pushed 09 Feb 2026, 6:05 pm · $4,125.80 ex GST plus $618.87 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-10437
09 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 | 21 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0197 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52179-11 | Transitional Trundler Bed – Birch 1400 L × 400 H × 700 W | 4 | $784.00 | $3,136.00 |
| 51336-11 | Quarter Circle Sofa Seat – Sage 900 R × 700 H | 1 | $799.80 | $799.80 |
| Goods ex GST | $3,935.80 | |||
| Freight | $190.00 | |||
| Total ex GST | $4,125.80 | |||
| GST at 15% | $618.87 | |||
| Total due incl GST | $4,744.67 | |||
| Paid 26 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10437
Please quote INV-10437 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.