INV-10372
Paid Xero INV-10372Barnardos Early Learning Porirua · order SO-2026-0132 · their PO PO49215
xero
In Xero as INV-10372
Pushed 25 Dec 2025, 6:05 pm · $3,767.00 ex GST plus $565.05 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-10372
25 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 | 03 Feb 2026 |
| Terms | Payment with order |
| Order | SO-2026-0132 |
| Your PO | PO49215 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51229-12 | Willow Corner Sofa – Oak 700 L × 620 H × 700 W | 2 | $1,023.00 | $2,046.00 |
| 52678-70 | Seagrass Basket – Large | 10 | $73.90 | $739.00 |
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 2 | $406.00 | $812.00 |
| Goods ex GST | $3,597.00 | |||
| Freight | $170.00 | |||
| Total ex GST | $3,767.00 | |||
| GST at 15% | $565.05 | |||
| Total due incl GST | $4,332.05 | |||
| Paid 30 Jan 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10372
Please quote INV-10372 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.