INV-10399
Paid Xero INV-10399Nelson Tasman Kindergartens · order SO-2026-0159 · their PO PO49310
xero
In Xero as INV-10399
Pushed 12 Jan 2026, 6:05 pm · $1,489.10 ex GST plus $223.37 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-10399
12 Jan 2026
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 21 Feb 2026 |
| Terms | 30 days |
| Order | SO-2026-0159 |
| Your PO | PO49310 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 3 | $479.70 | $1,439.10 |
| Goods ex GST | $1,439.10 | |||
| Freight | $50.00 | |||
| Total ex GST | $1,489.10 | |||
| GST at 15% | $223.37 | |||
| Total due incl GST | $1,712.47 | |||
| Paid 28 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10399
Please quote INV-10399 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.