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INV-10458 · Nelson College for Girls Demo Issued 13 Feb 2026 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10458

Paid Xero INV-10458

Nelson College for Girls · order SO-2026-0218 · their PO PO61467

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In Xero as INV-10458
Pushed 13 Feb 2026, 6:05 pm · $34,512.10 ex GST plus $5,176.82 GST
Learning Spaces Global
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
Tax Invoice
INV-10458
13 Feb 2026
Invoice to
Nelson College for Girls
19 High Street
Nelson 7025
Nelson
MoE 1633
Delivered to
19 High Street
Nelson
Due25 Mar 2026
Terms20th month following
OrderSO-2026-0218
Your POPO61467
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51388-12
Cube 2-Person Setting – Birch
1200 L × 720 H × 600 W
12 $897.50 $10,770.00
52418-11
Discovery Bench with Tubs – Birch
500 L × 600 H × 1200 W
4 $728.20 $2,912.80
52686-70
Wool Felt Floor Cushion – Sage
19 $97.00 $1,843.00
52037-11
Sound Absorbing Panel — Single Circle – Sage
600 ⌀ × 24mm
25 $181.40 $4,535.00
52385-12
Art & Discovery Easel — Double – Sage
700 L × 1200 H × 900 W
7 $536.60 $3,756.20
52457-11
Library Shelf Bay — Double Sided – Birch
900 L × 1500 H × 600 W
1 $1,455.50 $1,455.50
51325-12
Corner Sofa Seat – Oat
650 L × 700 H × 650 W
5 $728.20 $3,641.00
51336-11
Quarter Circle Sofa Seat – Sage
900 R × 700 H
7 $799.80 $5,598.60
Goods ex GST $34,512.10
Freight$0.00
Total ex GST$34,512.10
GST at 15%$5,176.82
Total due incl GST $39,688.92
Paid 07 Mar 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10458

Please quote INV-10458 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.