INV-10584
Paid Xero INV-10584Tahunanui Kindergarten · order SO-2026-0344
xero
In Xero as INV-10584
Pushed 24 Jun 2026, 6:05 pm · $15,044.40 ex GST plus $2,256.66 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-10584
24 Jun 2026
Invoice to
Tahunanui Kindergarten
20 Marsden Road
Nelson 7041
Nelson
Nelson 7041
Nelson
Delivered to
20 Marsden Road
Nelson
Nelson
| Due | 03 Aug 2026 |
| Terms | 30 days |
| Order | SO-2026-0344 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52686-70 | Wool Felt Floor Cushion – Sage | 11 | $104.40 | $1,148.40 |
| 52179-12 | Transitional Trundler Bed – Oak 1400 L × 400 H × 700 W | 4 | $894.00 | $3,576.00 |
| 51931-12 | Kete Tote Storage — 12 Tray – Sage 450 L × 900 H × 1000 W | 12 | $860.00 | $10,320.00 |
| Goods ex GST | $15,044.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $15,044.40 | |||
| GST at 15% | $2,256.66 | |||
| Total due incl GST | $17,301.06 | |||
| Paid 15 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10584
Please quote INV-10584 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.