INV-10258

Paid Xero INV-10258

xero

In Xero as INV-10258

Pushed 19 Aug 2025, 6:05 pm · $11,031.80 ex GST plus $1,654.77 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

Tax Invoice

INV-10258

19 Aug 2025

Invoice to

Nelson Tasman Kindergartens

34 Papanui Road
Nelson 7081
Nelson

Delivered to

34 Papanui Road
Nelson

Code	Description	Qty	Unit ex GST	Amount
51349-12	Cube Single Booth – Birch 1200 L × 1400 H × 700 W	2	$1,140.60	$2,281.20
51686-12	Rise Up Desk – Oak 1200 L × 700–1150 H × 600 W	10	$650.30	$6,503.00
51278-11	Willow Sofa Set – Sage Two singles, one corner, one ottoman	1	$2,247.60	$2,247.60
Goods ex GST				$11,031.80
Freight				$0.00
Total ex GST				$11,031.80
GST at 15%				$1,654.77
Total due incl GST				$12,686.57
Paid 19 Sep 2025				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10258

Please quote INV-10258 as the reference so payment reconciles on its own. Terms: 30 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.