INV-10423
Paid Xero INV-10423Barnardos Early Learning Porirua · order SO-2026-0183 · their PO PO98880
xero
In Xero as INV-10423
Pushed 16 Jan 2026, 6:05 pm · $1,276.00 ex GST plus $191.40 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-10423
16 Jan 2026
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 | 25 Feb 2026 |
| Terms | Payment with order |
| Order | SO-2026-0183 |
| Your PO | PO98880 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51127-11 | Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W | 1 | $876.00 | $876.00 |
| Goods ex GST | $876.00 | |||
| Freight | $400.00 | |||
| Total ex GST | $1,276.00 | |||
| GST at 15% | $191.40 | |||
| Total due incl GST | $1,467.40 | |||
| Paid 09 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10423
Please quote INV-10423 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.