INV-10389

Paid Xero INV-10389

xero

In Xero as INV-10389

Pushed 07 Jan 2026, 6:05 pm · $19,860.80 ex GST plus $2,979.12 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

Tax Invoice

INV-10389

07 Jan 2026

Invoice to

Wā Ora Montessori

11 Trafalgar Street
Wellington 6033
Wellington
MoE 1293

Delivered to

11 Trafalgar Street
Wellington

Code	Description	Qty	Unit ex GST	Amount
52226-11	Waka Play Boat – Birch 2100 L × 800 H × 900 W	3	$1,382.90	$4,148.70
52418-11	Discovery Bench with Tubs – Birch 500 L × 600 H × 1200 W	4	$728.20	$2,912.80
51491-12	Natura Chair – Oak 260 / 310 / 350 SH	11	$171.10	$1,882.10
52279-11	Outclass Outdoor Learning Hub – Punga 3600 × 3600 shelter	1	$6,963.80	$6,963.80
51898-12	Mobile Acoustic Classroom Divider – Oat 1500 L × 1500 H × 600 W	3	$1,317.80	$3,953.40
Goods ex GST				$19,860.80
Freight				$0.00
Total ex GST				$19,860.80
GST at 15%				$2,979.12
Total due incl GST				$22,839.92
Paid 21 Jan 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10389

Please quote INV-10389 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.