INV-10585
Paid Xero INV-10585Nelson Tasman Kindergartens · order SO-2026-0345 · their PO PO24839
xero
In Xero as INV-10585
Pushed 08 Jun 2026, 6:05 pm · $2,247.60 ex GST plus $337.14 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-10585
08 Jun 2026
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 18 Jul 2026 |
| Terms | 30 days |
| Order | SO-2026-0345 |
| Your PO | PO24839 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52481-12 | Reading Perch – Oat 1200 L × 700 H × 600 W | 4 | $549.40 | $2,197.60 |
| Goods ex GST | $2,197.60 | |||
| Freight | $50.00 | |||
| Total ex GST | $2,247.60 | |||
| GST at 15% | $337.14 | |||
| Total due incl GST | $2,584.74 | |||
| Paid 10 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10585
Please quote INV-10585 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.