INV-10575
Paid Xero INV-10575 xero
In Xero as INV-10575
Pushed 25 May 2026, 6:05 pm · $4,558.10 ex GST plus $683.72 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-10575
25 May 2026
Invoice to
Wellington East Girls' College
40 Ranzau Road
Wellington 6065
Wellington
MoE 1198
Wellington 6065
Wellington
MoE 1198
Delivered to
40 Ranzau Road
Wellington
Wellington
| Due | 04 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0335 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51921-11 | Kete Open Shelf Unit – Birch 450 L × 900 H × 1200 W | 4 | $582.20 | $2,328.80 |
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 3 | $623.10 | $1,869.30 |
| Goods ex GST | $4,198.10 | |||
| Freight | $360.00 | |||
| Total ex GST | $4,558.10 | |||
| GST at 15% | $683.72 | |||
| Total due incl GST | $5,241.82 | |||
| Paid 26 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10575
Please quote INV-10575 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.