INV-10361
Paid Xero INV-10361 xero
In Xero as INV-10361
Pushed 23 Dec 2025, 6:05 pm · $8,172.00 ex GST plus $1,225.80 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-10361
23 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 | 01 Feb 2026 |
| Terms | Payment with order |
| Order | SO-2026-0121 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52261-11 | Gross Motor Play Gym — 4 Piece – Birch Four-piece set | 4 | $1,765.00 | $7,060.00 |
| 51968-12 | Wall Mounted Mirror – Birch 600 × 900 | 4 | $278.00 | $1,112.00 |
| Goods ex GST | $8,172.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,172.00 | |||
| GST at 15% | $1,225.80 | |||
| Total due incl GST | $9,397.80 | |||
| Paid 28 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10361
Please quote INV-10361 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.