INV-10542
Paid Xero INV-10542Hampden Street School · order SO-2026-0302
xero
In Xero as INV-10542
Pushed 20 Apr 2026, 6:05 pm · $7,770.00 ex GST plus $1,165.50 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-10542
20 Apr 2026
Invoice to
Hampden Street School
174 Rutherford Street
Nelson 7091
Nelson
MoE 2904
Nelson 7091
Nelson
MoE 2904
Delivered to
174 Rutherford Street
Nelson
Nelson
| Due | 30 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0302 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52261-11 | Gross Motor Play Gym — 4 Piece – Birch Four-piece set | 4 | $1,641.50 | $6,566.00 |
| 52710-70 | Wool Felt Floor Cushion – Oat | 12 | $97.00 | $1,164.00 |
| Goods ex GST | $7,730.00 | |||
| Freight | $40.00 | |||
| Total ex GST | $7,770.00 | |||
| GST at 15% | $1,165.50 | |||
| Total due incl GST | $8,935.50 | |||
| Paid 12 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10542
Please quote INV-10542 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.