INV-10502
Paid Xero INV-10502BestStart Riccarton · order SO-2026-0262
xero
In Xero as INV-10502
Pushed 12 Mar 2026, 6:05 pm · $4,859.00 ex GST plus $728.85 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-10502
12 Mar 2026
Invoice to
BestStart Riccarton
41 Nayland Road
Christchurch 8053
Canterbury
NZBN 9429085859911
Christchurch 8053
Canterbury
NZBN 9429085859911
Delivered to
41 Nayland Road
Christchurch
Christchurch
| Due | 21 Apr 2026 |
| Terms | 7 days |
| Order | SO-2026-0262 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51083-11 | Cove Fluted Sink – Sage 400 L × 600 H × 600 W | 1 | $585.00 | $585.00 |
| 52226-11 | Waka Play Boat – Birch 2100 L × 800 H × 900 W | 2 | $1,487.00 | $2,974.00 |
| 51266-11 | Willow Ottoman – Sage 600 L × 340 H × 600 W | 3 | $390.00 | $1,170.00 |
| Goods ex GST | $4,729.00 | |||
| Freight | $130.00 | |||
| Total ex GST | $4,859.00 | |||
| GST at 15% | $728.85 | |||
| Total due incl GST | $5,587.85 | |||
| Paid 19 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10502
Please quote INV-10502 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.