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INV-10479 · Broadgreen Intermediate Demo Issued 20 Feb 2026 · 30 days
xero synced 9:14 am 17 Aug 2026

INV-10479

Paid Xero INV-10479

Broadgreen Intermediate · order SO-2026-0239

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In Xero as INV-10479
Pushed 20 Feb 2026, 6:05 pm · $14,106.20 ex GST plus $2,115.93 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-10479
20 Feb 2026
Invoice to
Broadgreen Intermediate
175 Waimea Road
Richmond 7059
Tasman
MoE 4606
Delivered to
175 Waimea Road
Richmond
Due01 Apr 2026
Terms30 days
OrderSO-2026-0239
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
52399-11
Light Table — Sensory – Birch
900 L × 450 H × 700 W
4 $873.30 $3,493.20
51019-12
Cove Fluted Oven – Oak
400 L × 600 H × 600 W
4 $530.10 $2,120.40
52037-12
Sound Absorbing Panel — Single Circle – Oat
600 ⌀ × 24mm
6 $177.60 $1,065.60
52058-11
Sound Absorbing Panel — Single Cloud – Sage
1200 × 600 × 24mm
7 $247.40 $1,731.80
51325-12
Corner Sofa Seat – Oat
650 L × 700 H × 650 W
4 $728.20 $2,912.80
52120-11
Backsaver V2 Childcare Cot – Birch
1300 L × 700 H × 700 W
4 $695.60 $2,782.40
Goods ex GST $14,106.20
Freight$0.00
Total ex GST$14,106.20
GST at 15%$2,115.93
Total due incl GST $16,222.13
Paid 27 Mar 2026 $0.00 outstanding
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10479

Please quote INV-10479 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.