INV-10426
Paid Xero INV-10426Auckland Kindergarten Association · order SO-2026-0186 · their PO PO52436
xero
In Xero as INV-10426
Pushed 19 Jan 2026, 6:05 pm · $10,455.00 ex GST plus $1,568.25 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-10426
19 Jan 2026
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 28 Feb 2026 |
| Terms | 30 days |
| Order | SO-2026-0186 |
| Your PO | PO52436 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51361-11 | Cube Double Booth – Oak 1200 L × 1400 H × 1400 W | 3 | $1,897.50 | $5,692.50 |
| 51756-11 | Foldable Exam School Desk – Birch 600 L × 720 H × 450 W | 7 | $278.00 | $1,946.00 |
| 51577-11 | Universal Chair Trolley – Birch Holds 20 stacked | 5 | $563.30 | $2,816.50 |
| Goods ex GST | $10,455.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $10,455.00 | |||
| GST at 15% | $1,568.25 | |||
| Total due incl GST | $12,023.25 | |||
| Paid 26 Feb 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10426
Please quote INV-10426 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.