INV-10348
Paid Xero INV-10348 xero
In Xero as INV-10348
Pushed 15 Dec 2025, 6:05 pm · $3,305.90 ex GST plus $495.89 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-10348
15 Dec 2025
Invoice to
Kidsfirst Kindergartens Canterbury
216 Remuera Road
Christchurch 8031
Canterbury
Christchurch 8031
Canterbury
Delivered to
216 Remuera Road
Christchurch
Christchurch
| Due | 24 Jan 2026 |
| Terms | 30 days |
| Order | SO-2026-0108 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51643-11 | StudiNook – Birch 1600 L × 1300 H × 900 W | 3 | $1,055.30 | $3,165.90 |
| Goods ex GST | $3,165.90 | |||
| Freight | $140.00 | |||
| Total ex GST | $3,305.90 | |||
| GST at 15% | $495.89 | |||
| Total due incl GST | $3,801.79 | |||
| Paid 07 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10348
Please quote INV-10348 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.