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INV-10525 · Nelson Tasman Kindergartens Demo Issued 31 Mar 2026 · 30 days
xero synced 9:14 am 17 Aug 2026

INV-10525

Paid Xero INV-10525

Nelson Tasman Kindergartens · order SO-2026-0285 · their PO PO71607

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In Xero as INV-10525
Pushed 31 Mar 2026, 6:05 pm · $15,098.40 ex GST plus $2,264.76 GST
Learning Spaces Global
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-10525
31 Mar 2026
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Due10 May 2026
Terms30 days
OrderSO-2026-0285
Your POPO71607
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51083-11
Cove Fluted Sink – Sage
400 L × 600 H × 600 W
3 $479.70 $1,439.10
51721-12
Rise Up Desk — Non-Tilting – Oak
1200 L × 700–1150 H × 600 W
7 $582.20 $4,075.40
52012-12
Wave Shaped Acoustic Panel – Oat
1200 × 400 × 24mm
9 $199.30 $1,793.70
51577-11
Universal Chair Trolley – Birch
Holds 20 stacked
10 $563.30 $5,633.00
52678-70
Seagrass Basket – Large
14 $60.60 $848.40
52418-12
Discovery Bench with Tubs – Sage
500 L × 600 H × 1200 W
2 $654.40 $1,308.80
Goods ex GST $15,098.40
Freight$0.00
Total ex GST$15,098.40
GST at 15%$2,264.76
Total due incl GST $17,363.16
Paid 03 May 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10525

Please quote INV-10525 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.