INV-10473

Paid Xero INV-10473

xero

In Xero as INV-10473

Pushed 23 Feb 2026, 6:05 pm · $54,046.30 ex GST plus $8,106.95 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-10473

23 Feb 2026

Invoice to

Kindercare Newmarket

46 High Street
Auckland 1087
Auckland
NZBN 9429039786832

Delivered to

46 High Street
Auckland

Code	Description	Qty	Unit ex GST	Amount
52501-90	Over-2s Room Package Cove kitchen × 4, Natura chairs × 12, tables × 3, Kete storage × 4	1	$6,121.70	$6,121.70
52179-11	Transitional Trundler Bed – Birch 1400 L × 400 H × 700 W	6	$843.00	$5,058.00
51278-11	Willow Sofa Set – Sage Two singles, one corner, one ottoman	1	$2,741.00	$2,741.00
51931-12	Kete Tote Storage — 12 Tray – Sage 450 L × 900 H × 1000 W	24	$860.00	$20,640.00
51509-11	Ox Chair — Punga – Punga 310 SH stackable	17	$256.00	$4,352.00
52179-12	Transitional Trundler Bed – Oak 1400 L × 400 H × 700 W	8	$894.00	$7,152.00
51127-11	Cove Arched Cabinet – Oak 450 L × 1400 H × 900 W	1	$876.00	$876.00
52710-70	Wool Felt Floor Cushion – Oat	24	$104.40	$2,505.60
51491-12	Natura Chair – Oak 260 / 310 / 350 SH	25	$184.00	$4,600.00
Goods ex GST				$54,046.30
Freight				$0.00
Total ex GST				$54,046.30
GST at 15%				$8,106.95
Total due incl GST				$62,153.25
Paid 05 Apr 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10473

Please quote INV-10473 as the reference so payment reconciles on its own. Terms: 7 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.