INV-10435

Paid Xero INV-10435

xero

In Xero as INV-10435

Pushed 19 Jan 2026, 6:05 pm · $9,044.40 ex GST plus $1,356.66 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-10435

19 Jan 2026

Invoice to

Auckland Kindergarten Association

20 Willis Street
Auckland 1044
Auckland

Delivered to

20 Willis Street
Auckland

Code	Description	Qty	Unit ex GST	Amount
51104-11	Cove Fluted Nook – Sage 500 L × 1200 H × 900 W	4	$625.70	$2,502.80
51747-11	SoloStack Student Desk – Birch 600 L × 720 H × 600 W	14	$320.60	$4,488.40
51314-12	Single Sofa Seat – Oat 650 L × 700 H × 650 W	4	$513.30	$2,053.20
Goods ex GST				$9,044.40
Freight				$0.00
Total ex GST				$9,044.40
GST at 15%				$1,356.66
Total due incl GST				$10,401.06
Paid 04 Mar 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10435

Please quote INV-10435 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.