INV-10374
Paid Xero INV-10374BestStart Albany · order SO-2026-0134 · their PO PO55272
xero
In Xero as INV-10374
Pushed 29 Dec 2025, 6:05 pm · $2,947.00 ex GST plus $442.05 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-10374
29 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 | 07 Feb 2026 |
| Terms | 7 days |
| Order | SO-2026-0134 |
| Your PO | PO55272 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52399-11 | Light Table — Sensory – Birch 900 L × 450 H × 700 W | 3 | $939.00 | $2,817.00 |
| Goods ex GST | $2,817.00 | |||
| Freight | $130.00 | |||
| Total ex GST | $2,947.00 | |||
| GST at 15% | $442.05 | |||
| Total due incl GST | $3,389.05 | |||
| Paid 12 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10374
Please quote INV-10374 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.