INV-10326
Paid Xero INV-10326Nelson Tasman Kindergartens · order SO-2026-0086 · their PO PO40577
xero
In Xero as INV-10326
Pushed 06 Nov 2025, 6:05 pm · $6,898.90 ex GST plus $1,034.84 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-10326
06 Nov 2025
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 16 Dec 2025 |
| Terms | 30 days |
| Order | SO-2026-0086 |
| Your PO | PO40577 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 3 | $1,897.50 | $5,692.50 |
| 51987-11 | Koru Shaped Acoustic Panel – Sage 600 × 600 × 24mm | 6 | $189.40 | $1,136.40 |
| Goods ex GST | $6,828.90 | |||
| Freight | $70.00 | |||
| Total ex GST | $6,898.90 | |||
| GST at 15% | $1,034.84 | |||
| Total due incl GST | $7,933.74 | |||
| Paid 03 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10326
Please quote INV-10326 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.