INV-10310
Paid Xero INV-10310Stoke Kindergarten · order SO-2026-0070
xero
In Xero as INV-10310
Pushed 31 Oct 2025, 6:05 pm · $409.50 ex GST plus $61.43 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-10310
31 Oct 2025
Invoice to
Stoke Kindergarten
60 Oxford Terrace
Richmond 7014
Tasman
Richmond 7014
Tasman
Delivered to
60 Oxford Terrace
Richmond
Richmond
| Due | 10 Dec 2025 |
| Terms | 20th month following |
| Order | SO-2026-0070 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52678-70 | Seagrass Basket – Large | 5 | $73.90 | $369.50 |
| Goods ex GST | $369.50 | |||
| Freight | $40.00 | |||
| Total ex GST | $409.50 | |||
| GST at 15% | $61.43 | |||
| Total due incl GST | $470.93 | |||
| Paid 12 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10310
Please quote INV-10310 as the reference so payment reconciles on its own. Terms: 20th month following.
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.