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INV-10384 · BestStart Albany Demo Issued 01 Jan 2026 · 7 days
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INV-10384

Paid Xero INV-10384

BestStart Albany · order SO-2026-0144

← Invoices
xero
In Xero as INV-10384
Pushed 01 Jan 2026, 6:05 pm · $53,265.90 ex GST plus $7,989.89 GST
Learning Spaces Global
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
Tax Invoice
INV-10384
01 Jan 2026
Invoice to
BestStart Albany
194 Papanui Road
Auckland 1021
Auckland
NZBN 9429029652957
Delivered to
194 Papanui Road
Auckland
Due10 Feb 2026
Terms7 days
OrderSO-2026-0144
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52491-90
Under-2s Room Package
Cot × 4, change table, Kete storage × 3, Willow ottoman × 2, mirror
1 $4,860.90 $4,860.90
51911-11
Seagrass Basket Range
Small / medium / large
25 $70.00 $1,750.00
51931-11
Kete Tote Storage — 12 Tray – Birch
450 L × 900 H × 1000 W
30 $843.00 $25,290.00
51968-12
Wall Mounted Mirror – Birch
600 × 900
5 $278.00 $1,390.00
52399-11
Light Table — Sensory – Birch
900 L × 450 H × 700 W
4 $939.00 $3,756.00
52637-70
Seagrass Basket – Small
26 $43.50 $1,131.00
51164-11
Cove Arched Mirror Unit – Oak
180 L × 1100 H × 600 W
3 $525.00 $1,575.00
52418-11
Discovery Bench with Tubs – Birch
500 L × 600 H × 1200 W
7 $783.00 $5,481.00
51491-12
Natura Chair – Oak
260 / 310 / 350 SH
26 $184.00 $4,784.00
51266-12
Willow Ottoman – Oak
600 L × 340 H × 600 W
8 $406.00 $3,248.00
Goods ex GST $53,265.90
Freight$0.00
Total ex GST$53,265.90
GST at 15%$7,989.89
Total due incl GST $61,255.79
Paid 15 Feb 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10384

Please quote INV-10384 as the reference so payment reconciles on its own. Terms: 7 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.