INV-10592
Overdue Xero INV-10592Nayland College · order SO-2026-0352 · their PO PO79672
30 days past due. Terms are 20th month following. It was due 18 Jul 2026.
xero
In Xero as INV-10592
Pushed 06 Jul 2026, 6:05 pm · $7,766.50 ex GST plus $1,164.98 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-10592
08 Jun 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 | 18 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0352 |
| Your PO | PO79672 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52071-12 | Treedom Acoustic Learning Tree – Oak 2400 H × 1800 ⌀ | 1 | $3,917.20 | $3,917.20 |
| 52071-11 | Treedom Acoustic Learning Tree – Sage 2400 H × 1800 ⌀ | 1 | $3,769.30 | $3,769.30 |
| Goods ex GST | $7,686.50 | |||
| Freight | $80.00 | |||
| Total ex GST | $7,766.50 | |||
| GST at 15% | $1,164.98 | |||
| Total due incl GST | $8,931.48 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10592
Please quote INV-10592 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.