INV-10505
Paid Xero INV-10505Nayland College · order SO-2026-0265 · their PO PO17070
xero
In Xero as INV-10505
Pushed 13 Mar 2026, 6:05 pm · $4,908.80 ex GST plus $736.32 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-10505
13 Mar 2026
Invoice to
Nayland College
9 Salisbury Road
Nelson 7051
Nelson
MoE 4933
Nelson 7051
Nelson
MoE 4933
Delivered to
9 Salisbury Road
Nelson
Nelson
| Due | 22 Apr 2026 |
| Terms | 20th month following |
| Order | SO-2026-0265 |
| Your PO | PO17070 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51931-12 | Kete Tote Storage — 12 Tray – Sage 450 L × 900 H × 1000 W | 6 | $799.80 | $4,798.80 |
| Goods ex GST | $4,798.80 | |||
| Freight | $110.00 | |||
| Total ex GST | $4,908.80 | |||
| GST at 15% | $736.32 | |||
| Total due incl GST | $5,645.12 | |||
| Paid 23 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10505
Please quote INV-10505 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.