INV-10595
Paid Xero INV-10595 xero
In Xero as INV-10595
Pushed 02 Jul 2026, 6:05 pm · $3,031.00 ex GST plus $454.65 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-10595
02 Jul 2026
Invoice to
Sunbeams Early Learning Nelson
80 Victoria Avenue
Nelson 7085
Nelson
NZBN 9429055276456
Nelson 7085
Nelson
NZBN 9429055276456
Delivered to
80 Victoria Avenue
Nelson
Nelson
| Due | 11 Aug 2026 |
| Terms | 20th month following |
| Order | SO-2026-0355 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52226-12 | Waka Play Boat – Punga 2100 L × 800 H × 900 W | 1 | $1,621.00 | $1,621.00 |
| 52155-11 | Space Saver Cot with Solid Ends – Birch 1300 L × 650 H × 650 W | 1 | $626.00 | $626.00 |
| 51921-12 | Kete Open Shelf Unit – Oak 450 L × 900 H × 1200 W | 1 | $664.00 | $664.00 |
| Goods ex GST | $2,911.00 | |||
| Freight | $120.00 | |||
| Total ex GST | $3,031.00 | |||
| GST at 15% | $454.65 | |||
| Total due incl GST | $3,485.65 | |||
| Paid 16 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10595
Please quote INV-10595 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.