INV-10306
Paid Xero INV-10306Kindercare Newmarket · order SO-2026-0066 · their PO PO91429
xero
In Xero as INV-10306
Pushed 27 Oct 2025, 6:05 pm · $4,138.00 ex GST plus $620.70 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-10306
27 Oct 2025
Invoice to
Kindercare Newmarket
46 High Street
Auckland 1087
Auckland
NZBN 9429039786832
Auckland 1087
Auckland
NZBN 9429039786832
Delivered to
46 High Street
Auckland
Auckland
| Due | 06 Dec 2025 |
| Terms | 7 days |
| Order | SO-2026-0066 |
| Your PO | PO91429 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51921-11 | Kete Open Shelf Unit – Birch 450 L × 900 H × 1200 W | 2 | $626.00 | $1,252.00 |
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 2 | $701.00 | $1,402.00 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 2 | $577.00 | $1,154.00 |
| Goods ex GST | $3,808.00 | |||
| Freight | $330.00 | |||
| Total ex GST | $4,138.00 | |||
| GST at 15% | $620.70 | |||
| Total due incl GST | $4,758.70 | |||
| Paid 15 Nov 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10306
Please quote INV-10306 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.