INV-10263
Paid Xero INV-10263 xero
In Xero as INV-10263
Pushed 15 Sep 2025, 6:05 pm · $5,784.20 ex GST plus $867.63 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-10263
15 Sep 2025
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 25 Oct 2025 |
| Terms | 30 days |
| Order | SO-2026-0023 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51545-12 | StudiChair Square Back – Sage 430 SH | 4 | $225.50 | $902.00 |
| 51898-11 | Mobile Acoustic Classroom Divider – Sage 1500 L × 1500 H × 600 W | 2 | $1,185.70 | $2,371.40 |
| 51060-11 | Cove Fluted Fridge – Sage 400 L × 1200 H × 600 W | 4 | $552.70 | $2,210.80 |
| Goods ex GST | $5,484.20 | |||
| Freight | $300.00 | |||
| Total ex GST | $5,784.20 | |||
| GST at 15% | $867.63 | |||
| Total due incl GST | $6,651.83 | |||
| Paid 16 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10263
Please quote INV-10263 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.