INV-10419
Paid Xero INV-10419Nelson Tasman Kindergartens · order SO-2026-0179 · their PO PO45227
xero
In Xero as INV-10419
Pushed 08 Jan 2026, 6:05 pm · $7,838.90 ex GST plus $1,175.84 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-10419
08 Jan 2026
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 17 Feb 2026 |
| Terms | 30 days |
| Order | SO-2026-0179 |
| Your PO | PO45227 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52012-12 | Wave Shaped Acoustic Panel – Oat 1200 × 400 × 24mm | 4 | $199.30 | $797.20 |
| 51931-11 | Kete Tote Storage — 12 Tray – Birch 450 L × 900 H × 1000 W | 9 | $691.30 | $6,221.70 |
| 52399-11 | Light Table — Sensory – Birch 900 L × 450 H × 700 W | 1 | $770.00 | $770.00 |
| Goods ex GST | $7,788.90 | |||
| Freight | $50.00 | |||
| Total ex GST | $7,838.90 | |||
| GST at 15% | $1,175.84 | |||
| Total due incl GST | $9,014.74 | |||
| Paid 22 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10419
Please quote INV-10419 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.