INV-10523
Paid Xero INV-10523 xero
In Xero as INV-10523
Pushed 16 Apr 2026, 6:05 pm · $1,796.00 ex GST plus $269.40 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-10523
16 Apr 2026
Invoice to
Active Explorers Henderson
223 Salisbury Road
Auckland 1089
Auckland
NZBN 9429072485058
Auckland 1089
Auckland
NZBN 9429072485058
Delivered to
223 Salisbury Road
Auckland
Auckland
| Due | 26 May 2026 |
| Terms | 30 days |
| Order | SO-2026-0283 |
| 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 |
| Goods ex GST | $1,356.00 | |||
| Freight | $440.00 | |||
| Total ex GST | $1,796.00 | |||
| GST at 15% | $269.40 | |||
| Total due incl GST | $2,065.40 | |||
| Paid 07 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10523
Please quote INV-10523 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.