INV-10427
Paid Xero INV-10427Active Explorers Henderson · order SO-2026-0187 · their PO PO23344
xero
In Xero as INV-10427
Pushed 27 Jan 2026, 6:05 pm · $3,435.00 ex GST plus $515.25 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-10427
27 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 | 08 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0187 |
| Your PO | PO23344 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51491-12 | Natura Chair – Oak 260 / 310 / 350 SH | 10 | $184.00 | $1,840.00 |
| 51968-11 | Wall Mounted Mirror – Oak 600 × 900 | 1 | $295.00 | $295.00 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 12 | $70.00 | $840.00 |
| Goods ex GST | $2,975.00 | |||
| Freight | $460.00 | |||
| Total ex GST | $3,435.00 | |||
| GST at 15% | $515.25 | |||
| Total due incl GST | $3,950.25 | |||
| Paid 18 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10427
Please quote INV-10427 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.