INV-10480

Paid Xero INV-10480

xero

In Xero as INV-10480

Pushed 27 Feb 2026, 6:05 pm · $2,925.00 ex GST plus $438.75 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

Tax Invoice

INV-10480

27 Feb 2026

Invoice to

Nelson Tasman Kindergartens

34 Papanui Road
Nelson 7081
Nelson

Delivered to

34 Papanui Road
Nelson

Code	Description	Qty	Unit ex GST	Amount
51491-11	Natura Chair – Birch 260 / 310 / 350 SH	9	$142.70	$1,284.30
51153-12	Cove Fluted Bench – Sage 400 L × 340 H × 1200 W	2	$370.60	$741.20
52037-11	Sound Absorbing Panel — Single Circle – Sage 600 ⌀ × 24mm	5	$159.90	$799.50
Goods ex GST				$2,825.00
Freight				$100.00
Total ex GST				$2,925.00
GST at 15%				$438.75
Total due incl GST				$3,363.75
Paid 14 Mar 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10480

Please quote INV-10480 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.