INV-10268
Paid Xero INV-10268Kidsfirst Kindergartens Canterbury · order SO-2026-0028 · their PO PO33410
xero
In Xero as INV-10268
Pushed 15 Sep 2025, 6:05 pm · $4,080.40 ex GST plus $612.06 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-10268
15 Sep 2025
Invoice to
Kidsfirst Kindergartens Canterbury
216 Remuera Road
Christchurch 8031
Canterbury
Christchurch 8031
Canterbury
Delivered to
216 Remuera Road
Christchurch
Christchurch
| Due | 25 Oct 2025 |
| Terms | 30 days |
| Order | SO-2026-0028 |
| Your PO | PO33410 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52434-12 | Admin Desk — 1600 – Birch 1600 L × 730 H × 800 W | 4 | $970.10 | $3,880.40 |
| Goods ex GST | $3,880.40 | |||
| Freight | $200.00 | |||
| Total ex GST | $4,080.40 | |||
| GST at 15% | $612.06 | |||
| Total due incl GST | $4,692.46 | |||
| Paid 07 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10268
Please quote INV-10268 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.