INV-10259
Paid Xero INV-10259Auckland Kindergarten Association · order SO-2026-0019 · their PO PO55623
xero
In Xero as INV-10259
Pushed 25 Aug 2025, 6:05 pm · $4,449.60 ex GST plus $667.44 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-10259
25 Aug 2025
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 04 Oct 2025 |
| Terms | 30 days |
| Order | SO-2026-0019 |
| Your PO | PO55623 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51266-12 | Willow Ottoman – Oak 600 L × 340 H × 600 W | 2 | $332.90 | $665.80 |
| 52071-12 | Treedom Acoustic Learning Tree – Oak 2400 H × 1800 ⌀ | 1 | $3,453.80 | $3,453.80 |
| Goods ex GST | $4,119.60 | |||
| Freight | $330.00 | |||
| Total ex GST | $4,449.60 | |||
| GST at 15% | $667.44 | |||
| Total due incl GST | $5,117.04 | |||
| Paid 09 Sep 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10259
Please quote INV-10259 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.