INV-10451
Paid Xero INV-10451Nelson Tasman Kindergartens · order SO-2026-0211 · their PO PO82857
xero
In Xero as INV-10451
Pushed 17 Feb 2026, 6:05 pm · $3,961.60 ex GST plus $594.24 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-10451
17 Feb 2026
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 29 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0211 |
| Your PO | PO82857 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51807-12 | Browser Box – Oak 600 L × 700 H × 450 W | 4 | $385.40 | $1,541.60 |
| 52399-11 | Light Table — Sensory – Birch 900 L × 450 H × 700 W | 3 | $770.00 | $2,310.00 |
| Goods ex GST | $3,851.60 | |||
| Freight | $110.00 | |||
| Total ex GST | $3,961.60 | |||
| GST at 15% | $594.24 | |||
| Total due incl GST | $4,555.84 | |||
| Paid 20 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10451
Please quote INV-10451 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.