INV-10247
Paid Xero INV-10247Kindercare Newmarket · order SO-2026-0007
xero
In Xero as INV-10247
Pushed 21 Aug 2025, 6:05 pm · $9,311.10 ex GST plus $1,396.67 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-10247
21 Aug 2025
Invoice to
Kindercare Newmarket
46 High Street
Auckland 1087
Auckland
NZBN 9429039786832
Auckland 1087
Auckland
NZBN 9429039786832
Delivered to
46 High Street
Auckland
Auckland
| Due | 30 Sep 2025 |
| Terms | 7 days |
| Order | SO-2026-0007 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51229-11 | Willow Corner Sofa – Sage 700 L × 620 H × 700 W | 4 | $985.00 | $3,940.00 |
| 52678-70 | Seagrass Basket – Large | 9 | $73.90 | $665.10 |
| 52353-11 | Loose Parts Trolley – Birch 800 L × 900 H × 600 W | 4 | $713.00 | $2,852.00 |
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 2 | $701.00 | $1,402.00 |
| 51153-12 | Cove Fluted Bench – Sage 400 L × 340 H × 1200 W | 1 | $452.00 | $452.00 |
| Goods ex GST | $9,311.10 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,311.10 | |||
| GST at 15% | $1,396.67 | |||
| Total due incl GST | $10,707.77 | |||
| Paid 06 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10247
Please quote INV-10247 as the reference so payment reconciles on its own. Terms: 7 days.
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.