INV-10497
Paid Xero INV-10497Nelson Central School · order SO-2026-0257
xero
In Xero as INV-10497
Pushed 02 Mar 2026, 6:05 pm · $16,847.60 ex GST plus $2,527.14 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-10497
02 Mar 2026
Invoice to
Nelson Central School
143 Whakatu Drive
Nelson 7050
Nelson
MoE 3624
Nelson 7050
Nelson
MoE 3624
Delivered to
143 Whakatu Drive
Nelson
Nelson
| Due | 11 Apr 2026 |
| Terms | 7 days |
| Order | SO-2026-0257 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51784-11 | Foldable Exam Desk Trolley — 12 Slots – Birch Holds 12 folded desks | 10 | $1,131.80 | $11,318.00 |
| 52214-12 | Kete Change Table with Steps – Oak 1200 L × 1000 H × 800 W | 3 | $1,268.50 | $3,805.50 |
| 51651-12 | Student Carrel Table – Oak 700 L × 1150 H × 700 W | 3 | $574.70 | $1,724.10 |
| Goods ex GST | $16,847.60 | |||
| Freight | $0.00 | |||
| Total ex GST | $16,847.60 | |||
| GST at 15% | $2,527.14 | |||
| Total due incl GST | $19,374.74 | |||
| Paid 19 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10497
Please quote INV-10497 as the reference so payment reconciles on its own. Terms: 7 days.
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.