INV-10615
Overdue Xero INV-10615Nelson Tasman Kindergartens · order SO-2026-0375 · their PO PO79664
35 days past due. Terms are 30 days. It was due 13 Jul 2026.
xero
In Xero as INV-10615
Pushed 20 Jul 2026, 6:05 pm · $59,184.40 ex GST plus $8,877.66 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-10615
03 Jun 2026
Invoice to
Nelson Tasman Kindergartens
34 Papanui Road
Nelson 7081
Nelson
Nelson 7081
Nelson
Delivered to
34 Papanui Road
Nelson
Nelson
| Due | 13 Jul 2026 |
| Terms | 30 days |
| Order | SO-2026-0375 |
| Your PO | PO79664 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51405-11 | Cube 4-Person Setting – Oak 1200 L × 720 H × 1200 W | 20 | $1,292.30 | $25,846.00 |
| 51019-12 | Cove Fluted Oven – Oak 400 L × 600 H × 600 W | 8 | $467.40 | $3,739.20 |
| 51405-12 | Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W | 18 | $1,219.30 | $21,947.40 |
| 52012-11 | Wave Shaped Acoustic Panel – Sage 1200 × 400 × 24mm | 30 | $203.40 | $6,102.00 |
| 51911-11 | Seagrass Basket Range Small / medium / large | 27 | $57.40 | $1,549.80 |
| Goods ex GST | $59,184.40 | |||
| Freight | $0.00 | |||
| Total ex GST | $59,184.40 | |||
| GST at 15% | $8,877.66 | |||
| Total due incl GST | $68,062.06 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10615
Please quote INV-10615 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.