INV-10456
Paid Xero INV-10456BestStart Albany · order SO-2026-0216 · their PO PO67764
xero
In Xero as INV-10456
Pushed 02 Feb 2026, 6:05 pm · $5,749.00 ex GST plus $862.35 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-10456
02 Feb 2026
Invoice to
BestStart Albany
194 Papanui Road
Auckland 1021
Auckland
NZBN 9429029652957
Auckland 1021
Auckland
NZBN 9429029652957
Delivered to
194 Papanui Road
Auckland
Auckland
| Due | 14 Mar 2026 |
| Terms | 7 days |
| Order | SO-2026-0216 |
| Your PO | PO67764 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 3 | $585.00 | $1,755.00 |
| 51509-11 | Ox Chair — Punga – Punga 310 SH stackable | 14 | $256.00 | $3,584.00 |
| Goods ex GST | $5,339.00 | |||
| Freight | $410.00 | |||
| Total ex GST | $5,749.00 | |||
| GST at 15% | $862.35 | |||
| Total due incl GST | $6,611.35 | |||
| Paid 09 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10456
Please quote INV-10456 as the reference so payment reconciles on its own. Terms: 7 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.