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INV-10396 · Wā Ora Montessori Demo Issued 05 Jan 2026 · 30 days
xero synced 9:14 am 17 Aug 2026

INV-10396

Paid Xero INV-10396

Wā Ora Montessori · order SO-2026-0156 · their PO PO71256

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In Xero as INV-10396
Pushed 05 Jan 2026, 6:05 pm · $25,948.10 ex GST plus $3,892.22 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-10396
05 Jan 2026
Invoice to
Wā Ora Montessori
11 Trafalgar Street
Wellington 6033
Wellington
MoE 1293
Delivered to
11 Trafalgar Street
Wellington
Due14 Feb 2026
Terms30 days
OrderSO-2026-0156
Your POPO71256
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52179-12
Transitional Trundler Bed – Oak
1400 L × 400 H × 700 W
2 $831.40 $1,662.80
51911-11
Seagrass Basket Range
Small / medium / large
12 $65.10 $781.20
52315-11
Outclass Outdoor Bench Setting – Punga
1800 L × 720 H × 1600 W
11 $1,807.00 $19,877.00
51325-11
Corner Sofa Seat – Sage
650 L × 700 H × 650 W
2 $742.10 $1,484.20
51509-11
Ox Chair — Punga – Punga
310 SH stackable
9 $238.10 $2,142.90
Goods ex GST $25,948.10
Freight$0.00
Total ex GST$25,948.10
GST at 15%$3,892.22
Total due incl GST $29,840.32
Paid 26 Feb 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10396

Please quote INV-10396 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.