INV-10612
Paid Xero INV-10612Wellington East Girls' College · order SO-2026-0372 · their PO PO26874
xero
In Xero as INV-10612
Pushed 22 Jul 2026, 6:05 pm · $4,509.70 ex GST plus $676.46 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-10612
22 Jul 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 | 31 Aug 2026 |
| Terms | 20th month following |
| Order | SO-2026-0372 |
| Your PO | PO26874 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52399-11 | Light Table — Sensory – Birch 900 L × 450 H × 700 W | 3 | $873.30 | $2,619.90 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 3 | $536.60 | $1,609.80 |
| Goods ex GST | $4,229.70 | |||
| Freight | $280.00 | |||
| Total ex GST | $4,509.70 | |||
| GST at 15% | $676.46 | |||
| Total due incl GST | $5,186.16 | |||
| Paid 17 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10612
Please quote INV-10612 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.