INV-10554
Paid Xero INV-10554Tahunanui Kindergarten · order SO-2026-0314
xero
In Xero as INV-10554
Pushed 06 May 2026, 6:05 pm · $893.00 ex GST plus $133.95 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-10554
06 May 2026
Invoice to
Tahunanui Kindergarten
20 Marsden Road
Nelson 7041
Nelson
Nelson 7041
Nelson
Delivered to
20 Marsden Road
Nelson
Nelson
| Due | 15 Jun 2026 |
| Terms | 30 days |
| Order | SO-2026-0314 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51104-12 | Cove Fluted Nook – Oak 500 L × 1200 H × 900 W | 1 | $793.00 | $793.00 |
| Goods ex GST | $793.00 | |||
| Freight | $100.00 | |||
| Total ex GST | $893.00 | |||
| GST at 15% | $133.95 | |||
| Total due incl GST | $1,026.95 | |||
| Paid 08 Jun 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10554
Please quote INV-10554 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.