INV-10583
Paid Xero INV-10583Stoke Kindergarten · order SO-2026-0343 · their PO PO82190
xero
In Xero as INV-10583
Pushed 12 Jun 2026, 6:05 pm · $530.00 ex GST plus $79.50 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-10583
12 Jun 2026
Invoice to
Stoke Kindergarten
60 Oxford Terrace
Richmond 7014
Tasman
Richmond 7014
Tasman
Delivered to
60 Oxford Terrace
Richmond
Richmond
| Due | 22 Jul 2026 |
| Terms | 20th month following |
| Order | SO-2026-0343 |
| Your PO | PO82190 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51153-11 | Cove Fluted Bench – Oak 400 L × 340 H × 1200 W | 1 | $470.00 | $470.00 |
| Goods ex GST | $470.00 | |||
| Freight | $60.00 | |||
| Total ex GST | $530.00 | |||
| GST at 15% | $79.50 | |||
| Total due incl GST | $609.50 | |||
| Paid 21 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10583
Please quote INV-10583 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.