INV-10283
Paid Xero INV-10283BestStart Albany · order SO-2026-0043 · their PO PO56336
xero
In Xero as INV-10283
Pushed 13 Oct 2025, 6:05 pm · $1,560.00 ex GST plus $234.00 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-10283
13 Oct 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 | 22 Nov 2025 |
| Terms | 7 days |
| Order | SO-2026-0043 |
| Your PO | PO56336 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51266-11 | Willow Ottoman – Sage 600 L × 340 H × 600 W | 3 | $390.00 | $1,170.00 |
| Goods ex GST | $1,170.00 | |||
| Freight | $390.00 | |||
| Total ex GST | $1,560.00 | |||
| GST at 15% | $234.00 | |||
| Total due incl GST | $1,794.00 | |||
| Paid 30 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10283
Please quote INV-10283 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.