INV-10297
Paid Xero INV-10297Barnardos Early Learning Porirua · order SO-2026-0057 · their PO PO86775
xero
In Xero as INV-10297
Pushed 13 Oct 2025, 6:05 pm · $6,086.00 ex GST plus $912.90 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-10297
13 Oct 2025
Invoice to
Barnardos Early Learning Porirua
72 Rutherford Street
Wellington 6024
Wellington
NZBN 9429089860294
Wellington 6024
Wellington
NZBN 9429089860294
Delivered to
72 Rutherford Street
Wellington
Wellington
| Due | 22 Nov 2025 |
| Terms | Payment with order |
| Order | SO-2026-0057 |
| Your PO | PO86775 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52667-70 | Seagrass Basket – Medium | 4 | $56.50 | $226.00 |
| 51921-12 | Kete Open Shelf Unit – Oak 450 L × 900 H × 1200 W | 4 | $664.00 | $2,656.00 |
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 4 | $701.00 | $2,804.00 |
| Goods ex GST | $5,686.00 | |||
| Freight | $400.00 | |||
| Total ex GST | $6,086.00 | |||
| GST at 15% | $912.90 | |||
| Total due incl GST | $6,998.90 | |||
| Paid 12 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10297
Please quote INV-10297 as the reference so payment reconciles on its own. Terms: Payment with order.
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.