INV-10273
Paid Xero INV-10273BestStart Albany · order SO-2026-0033
xero
In Xero as INV-10273
Pushed 08 Sep 2025, 6:05 pm · $9,119.00 ex GST plus $1,367.85 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-10273
08 Sep 2025
Invoice to
BestStart Albany
194 Papanui Road
Auckland 1021
Auckland
NZBN 9429029652957
Auckland 1021
Auckland
NZBN 9429029652957
Delivered to
194 Papanui Road
Auckland
Auckland
| Due | 18 Oct 2025 |
| Terms | 7 days |
| Order | SO-2026-0033 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-12 | Cove Fluted Sink – Oak 400 L × 600 H × 600 W | 4 | $608.00 | $2,432.00 |
| 52179-12 | Transitional Trundler Bed – Oak 1400 L × 400 H × 700 W | 2 | $894.00 | $1,788.00 |
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 4 | $278.00 | $1,112.00 |
| 51203-12 | Willow Single Sofa – Oak 700 L × 620 H × 700 W | 4 | $756.00 | $3,024.00 |
| 51104-11 | Cove Fluted Nook – Sage 500 L × 1200 H × 900 W | 1 | $763.00 | $763.00 |
| Goods ex GST | $9,119.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $9,119.00 | |||
| GST at 15% | $1,367.85 | |||
| Total due incl GST | $10,486.85 | |||
| Paid 09 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10273
Please quote INV-10273 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.