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INV-10472 · Stoke Kindergarten Demo Issued 02 Mar 2026 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10472

Paid Xero INV-10472

Stoke Kindergarten · order SO-2026-0232 · their PO PO27728

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xero
In Xero as INV-10472
Pushed 02 Mar 2026, 6:05 pm · $12,480.00 ex GST plus $1,872.00 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-10472
02 Mar 2026
Invoice to
Stoke Kindergarten
60 Oxford Terrace
Richmond 7014
Tasman
Delivered to
60 Oxford Terrace
Richmond
Due11 Apr 2026
Terms20th month following
OrderSO-2026-0232
Your POPO27728
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51104-12
Cove Fluted Nook – Oak
500 L × 1200 H × 900 W
3 $793.00 $2,379.00
51921-12
Kete Open Shelf Unit – Oak
450 L × 900 H × 1200 W
3 $664.00 $1,992.00
51931-11
Kete Tote Storage — 12 Tray – Birch
450 L × 900 H × 1000 W
5 $843.00 $4,215.00
51911-11
Seagrass Basket Range
Small / medium / large
14 $70.00 $980.00
51491-12
Natura Chair – Oak
260 / 310 / 350 SH
13 $184.00 $2,392.00
52710-70
Wool Felt Floor Cushion – Oat
5 $104.40 $522.00
Goods ex GST $12,480.00
Freight$0.00
Total ex GST$12,480.00
GST at 15%$1,872.00
Total due incl GST $14,352.00
Paid 17 Apr 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10472

Please quote INV-10472 as the reference so payment reconciles on its own. Terms: 20th month following.

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.