INV-10576
Paid Xero INV-10576Marlborough Girls' College · order SO-2026-0336 · their PO PO59130
xero
In Xero as INV-10576
Pushed 08 Jun 2026, 6:05 pm · $2,930.00 ex GST plus $439.50 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-10576
08 Jun 2026
Invoice to
Marlborough Girls' College
21 Ranzau Road
Blenheim 7239
Marlborough
MoE 2404
Blenheim 7239
Marlborough
MoE 2404
Delivered to
21 Ranzau Road
Blenheim
Blenheim
| Due | 18 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0336 |
| Your PO | PO59130 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51859-11 | Mobile Birch Whiteboard Divider – Birch 1500 L × 1500 H × 600 W | 2 | $1,010.90 | $2,021.80 |
| 51325-12 | Corner Sofa Seat – Oat 650 L × 700 H × 650 W | 1 | $728.20 | $728.20 |
| Goods ex GST | $2,750.00 | |||
| Freight | $180.00 | |||
| Total ex GST | $2,930.00 | |||
| GST at 15% | $439.50 | |||
| Total due incl GST | $3,369.50 | |||
| Paid 31 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10576
Please quote INV-10576 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.