INV-10483
Paid Xero INV-10483 xero
In Xero as INV-10483
Pushed 02 Mar 2026, 6:05 pm · $5,495.20 ex GST plus $824.28 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-10483
02 Mar 2026
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 11 Apr 2026 |
| Terms | 30 days |
| Order | SO-2026-0243 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51336-12 | Quarter Circle Sofa Seat – Clay 900 R × 700 H | 3 | $691.30 | $2,073.90 |
| 52155-11 | Space Saver Cot with Solid Ends – Birch 1300 L × 650 H × 650 W | 4 | $513.30 | $2,053.20 |
| 51612-12 | StudiNest – Sage 1200 L × 1300 H × 900 W | 1 | $938.10 | $938.10 |
| Goods ex GST | $5,065.20 | |||
| Freight | $430.00 | |||
| Total ex GST | $5,495.20 | |||
| GST at 15% | $824.28 | |||
| Total due incl GST | $6,319.48 | |||
| Paid 24 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10483
Please quote INV-10483 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.