INV-10468
Paid Xero INV-10468Nelson Tasman Kindergartens · order SO-2026-0228 · their PO PO82522
xero
In Xero as INV-10468
Pushed 19 Feb 2026, 6:05 pm · $3,166.10 ex GST plus $474.92 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-10468
19 Feb 2026
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 31 Mar 2026 |
| Terms | 30 days |
| Order | SO-2026-0228 |
| Your PO | PO82522 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52012-12 | Wave Shaped Acoustic Panel – Oat 1200 × 400 × 24mm | 9 | $199.30 | $1,793.70 |
| 51747-11 | SoloStack Student Desk – Birch 600 L × 720 H × 600 W | 4 | $320.60 | $1,282.40 |
| Goods ex GST | $3,076.10 | |||
| Freight | $90.00 | |||
| Total ex GST | $3,166.10 | |||
| GST at 15% | $474.92 | |||
| Total due incl GST | $3,641.02 | |||
| Paid 19 Mar 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10468
Please quote INV-10468 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.