INV-10363
Paid Xero INV-10363BestStart Albany · order SO-2026-0123 · their PO PO94106
xero
In Xero as INV-10363
Pushed 15 Dec 2025, 6:05 pm · $5,518.00 ex GST plus $827.70 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-10363
15 Dec 2025
Invoice to
BestStart Albany
194 Papanui Road
Auckland 1021
Auckland
NZBN 9429029652957
Auckland 1021
Auckland
NZBN 9429029652957
Delivered to
194 Papanui Road
Auckland
Auckland
| Due | 24 Jan 2026 |
| Terms | 7 days |
| Order | SO-2026-0123 |
| Your PO | PO94106 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 14 | $184.00 | $2,576.00 |
| 52120-11 | Backsaver V2 Childcare Cot – Birch 1300 L × 700 H × 700 W | 3 | $748.00 | $2,244.00 |
| 51019-11 | Cove Fluted Oven – Sage 400 L × 600 H × 600 W | 1 | $548.00 | $548.00 |
| Goods ex GST | $5,368.00 | |||
| Freight | $150.00 | |||
| Total ex GST | $5,518.00 | |||
| GST at 15% | $827.70 | |||
| Total due incl GST | $6,345.70 | |||
| Paid 26 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10363
Please quote INV-10363 as the reference so payment reconciles on its own. Terms: 7 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.