INV-10329
Paid Xero INV-10329Tahunanui Kindergarten · order SO-2026-0089
xero
In Xero as INV-10329
Pushed 02 Dec 2025, 6:05 pm · $3,469.00 ex GST plus $520.35 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-10329
02 Dec 2025
Invoice to
Tahunanui Kindergarten
20 Marsden Road
Nelson 7041
Nelson
Nelson 7041
Nelson
Delivered to
20 Marsden Road
Nelson
Nelson
| Due | 11 Jan 2026 |
| Terms | 30 days |
| Order | SO-2026-0089 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51060-12 | Cove Fluted Fridge – Oak 400 L × 1200 H × 600 W | 2 | $701.00 | $1,402.00 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 11 | $70.00 | $770.00 |
| 52667-70 | Seagrass Basket – Medium | 14 | $56.50 | $791.00 |
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 1 | $406.00 | $406.00 |
| Goods ex GST | $3,369.00 | |||
| Freight | $100.00 | |||
| Total ex GST | $3,469.00 | |||
| GST at 15% | $520.35 | |||
| Total due incl GST | $3,989.35 | |||
| Paid 11 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10329
Please quote INV-10329 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.