INV-10264
Paid Xero INV-10264Auckland Kindergarten Association · order SO-2026-0024 · their PO PO80449
xero
In Xero as INV-10264
Pushed 11 Sep 2025, 6:05 pm · $1,492.20 ex GST plus $223.83 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-10264
11 Sep 2025
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 21 Oct 2025 |
| Terms | 30 days |
| Order | SO-2026-0024 |
| Your PO | PO80449 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51203-11 | Willow Single Sofa – Sage 700 L × 620 H × 700 W | 2 | $596.10 | $1,192.20 |
| Goods ex GST | $1,192.20 | |||
| Freight | $300.00 | |||
| Total ex GST | $1,492.20 | |||
| GST at 15% | $223.83 | |||
| Total due incl GST | $1,716.03 | |||
| Paid 14 Oct 2025 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10264
Please quote INV-10264 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.