INV-10344
Paid Xero INV-10344 xero
In Xero as INV-10344
Pushed 05 Dec 2025, 6:05 pm · $2,050.00 ex GST plus $307.50 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-10344
05 Dec 2025
Invoice to
Barnardos Early Learning Porirua
72 Rutherford Street
Wellington 6024
Wellington
NZBN 9429089860294
Wellington 6024
Wellington
NZBN 9429089860294
Delivered to
72 Rutherford Street
Wellington
Wellington
| Due | 14 Jan 2026 |
| Terms | Payment with order |
| Order | SO-2026-0104 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 10 | $184.00 | $1,840.00 |
| Goods ex GST | $1,840.00 | |||
| Freight | $210.00 | |||
| Total ex GST | $2,050.00 | |||
| GST at 15% | $307.50 | |||
| Total due incl GST | $2,357.50 | |||
| Paid 18 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10344
Please quote INV-10344 as the reference so payment reconciles on its own. Terms: Payment with order.
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.