INV-10519
Paid Xero INV-10519Stoke Kindergarten · order SO-2026-0279 · their PO PO52396
xero
In Xero as INV-10519
Pushed 13 Apr 2026, 6:05 pm · $2,848.00 ex GST plus $427.20 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-10519
13 Apr 2026
Invoice to
Stoke Kindergarten
60 Oxford Terrace
Richmond 7014
Tasman
Richmond 7014
Tasman
Delivered to
60 Oxford Terrace
Richmond
Richmond
| Due | 23 May 2026 |
| Terms | 20th month following |
| Order | SO-2026-0279 |
| Your PO | PO52396 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51153-12 | Cove Fluted Bench – Sage 400 L × 340 H × 1200 W | 3 | $452.00 | $1,356.00 |
| 51921-12 | Kete Open Shelf Unit – Oak 450 L × 900 H × 1200 W | 1 | $664.00 | $664.00 |
| 52120-11 | Backsaver V2 Childcare Cot – Birch 1300 L × 700 H × 700 W | 1 | $748.00 | $748.00 |
| Goods ex GST | $2,768.00 | |||
| Freight | $80.00 | |||
| Total ex GST | $2,848.00 | |||
| GST at 15% | $427.20 | |||
| Total due incl GST | $3,275.20 | |||
| Paid 11 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10519
Please quote INV-10519 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.