INV-10402
Paid Xero INV-10402Active Explorers Henderson · order SO-2026-0162 · their PO PO62510
xero
In Xero as INV-10402
Pushed 19 Jan 2026, 6:05 pm · $3,154.00 ex GST plus $473.10 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-10402
19 Jan 2026
Invoice to
Active Explorers Henderson
223 Salisbury Road
Auckland 1089
Auckland
NZBN 9429072485058
Auckland 1089
Auckland
NZBN 9429072485058
Delivered to
223 Salisbury Road
Auckland
Auckland
| Due | 28 Feb 2026 |
| Terms | 30 days |
| Order | SO-2026-0162 |
| Your PO | PO62510 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51266-11 | Willow Ottoman – Sage 600 L × 340 H × 600 W | 2 | $390.00 | $780.00 |
| 51164-11 | Cove Arched Mirror Unit – Oak 180 L × 1100 H × 600 W | 2 | $525.00 | $1,050.00 |
| 52385-12 | Art & Discovery Easel — Double – Sage 700 L × 1200 H × 900 W | 2 | $577.00 | $1,154.00 |
| Goods ex GST | $2,984.00 | |||
| Freight | $170.00 | |||
| Total ex GST | $3,154.00 | |||
| GST at 15% | $473.10 | |||
| Total due incl GST | $3,627.10 | |||
| Paid 20 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10402
Please quote INV-10402 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.