INV-10454
Paid Xero INV-10454 xero
In Xero as INV-10454
Pushed 13 Feb 2026, 6:05 pm · $936.00 ex GST plus $140.40 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-10454
13 Feb 2026
Invoice to
Sunbeams Early Learning Nelson
80 Victoria Avenue
Nelson 7085
Nelson
NZBN 9429055276456
Nelson 7085
Nelson
NZBN 9429055276456
Delivered to
80 Victoria Avenue
Nelson
Nelson
| Due | 25 Mar 2026 |
| Terms | 20th month following |
| Order | SO-2026-0214 |
| 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 | $60.00 | |||
| Total ex GST | $936.00 | |||
| GST at 15% | $140.40 | |||
| Total due incl GST | $1,076.40 | |||
| Paid 26 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10454
Please quote INV-10454 as the reference so payment reconciles on its own. Terms: 20th month following.
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.