INV-10431
Paid Xero INV-10431 xero
In Xero as INV-10431
Pushed 09 Feb 2026, 6:05 pm · $8,451.00 ex GST plus $1,267.65 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-10431
09 Feb 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 | 21 Mar 2026 |
| Terms | Payment with order |
| Order | SO-2026-0191 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51019-11 | Cove Fluted Oven – Sage 400 L × 600 H × 600 W | 1 | $548.00 | $548.00 |
| 51229-12 | Willow Corner Sofa – Oak 700 L × 620 H × 700 W | 1 | $1,023.00 | $1,023.00 |
| 51931-12 | Kete Tote Storage — 12 Tray – Sage 450 L × 900 H × 1000 W | 8 | $860.00 | $6,880.00 |
| Goods ex GST | $8,451.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,451.00 | |||
| GST at 15% | $1,267.65 | |||
| Total due incl GST | $9,718.65 | |||
| Paid 19 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10431
Please quote INV-10431 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.