INV-10290
Paid Xero INV-10290Kidsfirst Kindergartens Canterbury · order SO-2026-0050 · their PO PO64609
xero
In Xero as INV-10290
Pushed 03 Oct 2025, 6:05 pm · $7,528.20 ex GST plus $1,129.23 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-10290
03 Oct 2025
Invoice to
Kidsfirst Kindergartens Canterbury
216 Remuera Road
Christchurch 8031
Canterbury
Christchurch 8031
Canterbury
Delivered to
216 Remuera Road
Christchurch
Christchurch
| Due | 12 Nov 2025 |
| Terms | 30 days |
| Order | SO-2026-0050 |
| Your PO | PO64609 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51721-12 | Rise Up Desk — Non-Tilting – Oak 1200 L × 700–1150 H × 600 W | 11 | $582.20 | $6,404.20 |
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 3 | $228.00 | $684.00 |
| Goods ex GST | $7,088.20 | |||
| Freight | $440.00 | |||
| Total ex GST | $7,528.20 | |||
| GST at 15% | $1,129.23 | |||
| Total due incl GST | $8,657.43 | |||
| Paid 27 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10290
Please quote INV-10290 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.