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INV-10351 · Nelson Tasman Kindergartens Demo Issued 22 Dec 2025 · 30 days
xero synced 9:14 am 17 Aug 2026

INV-10351

Paid Xero INV-10351

Nelson Tasman Kindergartens · order SO-2026-0111

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In Xero as INV-10351
Pushed 22 Dec 2025, 6:05 pm · $9,584.20 ex GST plus $1,437.63 GST
Learning Spaces Global
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
Tax Invoice
INV-10351
22 Dec 2025
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Due31 Jan 2026
Terms30 days
OrderSO-2026-0111
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51153-11
Cove Fluted Bench – Oak
400 L × 340 H × 1200 W
2 $385.40 $770.80
51612-12
StudiNest – Sage
1200 L × 1300 H × 900 W
4 $938.10 $3,752.40
51229-11
Willow Corner Sofa – Sage
700 L × 620 H × 700 W
2 $807.70 $1,615.40
51325-11
Corner Sofa Seat – Sage
650 L × 700 H × 650 W
1 $654.40 $654.40
52037-11
Sound Absorbing Panel — Single Circle – Sage
600 ⌀ × 24mm
12 $159.90 $1,918.80
52058-11
Sound Absorbing Panel — Single Cloud – Sage
1200 × 600 × 24mm
4 $218.10 $872.40
Goods ex GST $9,584.20
Freight$0.00
Total ex GST$9,584.20
GST at 15%$1,437.63
Total due incl GST $11,021.83
Paid 15 Feb 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10351

Please quote INV-10351 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.