INV-10619
Sent Xero INV-10619Tahunanui Kindergarten · order SO-2026-0379 · their PO PO32380
xero
In Xero as INV-10619
Pushed 31 Jul 2026, 6:05 pm · $2,200.00 ex GST plus $330.00 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-10619
31 Jul 2026
Invoice to
Tahunanui Kindergarten
20 Marsden Road
Nelson 7041
Nelson
Nelson 7041
Nelson
Delivered to
20 Marsden Road
Nelson
Nelson
| Due | 09 Sep 2026 |
| Terms | 30 days |
| Order | SO-2026-0379 |
| Your PO | PO32380 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51164-11 | Cove Arched Mirror Unit – Oak 180 L × 1100 H × 600 W | 4 | $525.00 | $2,100.00 |
| Goods ex GST | $2,100.00 | |||
| Freight | $100.00 | |||
| Total ex GST | $2,200.00 | |||
| GST at 15% | $330.00 | |||
| Total due incl GST | $2,530.00 | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10619
Please quote INV-10619 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.