INV-10577
Paid Xero INV-10577Tahunanui Kindergarten · order SO-2026-0337 · their PO PO14389
xero
In Xero as INV-10577
Pushed 01 Jun 2026, 6:05 pm · $612.00 ex GST plus $91.80 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-10577
01 Jun 2026
Invoice to
Tahunanui Kindergarten
20 Marsden Road
Nelson 7041
Nelson
Nelson 7041
Nelson
Delivered to
20 Marsden Road
Nelson
Nelson
| Due | 11 Jul 2026 |
| Terms | 30 days |
| Order | SO-2026-0337 |
| Your PO | PO14389 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52710-70 | Wool Felt Floor Cushion – Oat | 5 | $104.40 | $522.00 |
| Goods ex GST | $522.00 | |||
| Freight | $90.00 | |||
| Total ex GST | $612.00 | |||
| GST at 15% | $91.80 | |||
| Total due incl GST | $703.80 | |||
| Paid 08 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10577
Please quote INV-10577 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.