INV-10549
Paid Xero INV-10549Nelson College for Girls · order SO-2026-0309
xero
In Xero as INV-10549
Pushed 06 May 2026, 6:05 pm · $1,031.40 ex GST plus $154.71 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-10549
06 May 2026
Invoice to
Nelson College for Girls
19 High Street
Nelson 7025
Nelson
MoE 1633
Nelson 7025
Nelson
MoE 1633
Delivered to
19 High Street
Nelson
Nelson
| Due | 15 Jun 2026 |
| Terms | 20th month following |
| Order | SO-2026-0309 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51229-12 | Willow Corner Sofa – Oak 700 L × 620 H × 700 W | 1 | $951.40 | $951.40 |
| Goods ex GST | $951.40 | |||
| Freight | $80.00 | |||
| Total ex GST | $1,031.40 | |||
| GST at 15% | $154.71 | |||
| Total due incl GST | $1,186.11 | |||
| Paid 18 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10549
Please quote INV-10549 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.