INV-10337
Paid Xero INV-10337 xero
In Xero as INV-10337
Pushed 05 Dec 2025, 6:05 pm · $5,181.50 ex GST plus $777.23 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-10337
05 Dec 2025
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 14 Jan 2026 |
| Terms | 30 days |
| Order | SO-2026-0097 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52434-11 | Admin Desk — 1600 – Oak 1600 L × 730 H × 800 W | 5 | $1,028.30 | $5,141.50 |
| Goods ex GST | $5,141.50 | |||
| Freight | $40.00 | |||
| Total ex GST | $5,181.50 | |||
| GST at 15% | $777.23 | |||
| Total due incl GST | $5,958.73 | |||
| Paid 27 Dec 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10337
Please quote INV-10337 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.