INV-10486
Paid Xero INV-10486 xero
In Xero as INV-10486
Pushed 20 Feb 2026, 6:05 pm · $15,630.30 ex GST plus $2,344.55 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-10486
20 Feb 2026
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 01 Apr 2026 |
| Terms | 30 days |
| Order | SO-2026-0246 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51686-12 | Rise Up Desk – Oak 1200 L × 700–1150 H × 600 W | 9 | $650.30 | $5,852.70 |
| 51361-12 | Cube Double Booth – Birch 1200 L × 1400 H × 1400 W | 4 | $1,790.10 | $7,160.40 |
| 52058-11 | Sound Absorbing Panel — Single Cloud – Sage 1200 × 600 × 24mm | 12 | $218.10 | $2,617.20 |
| Goods ex GST | $15,630.30 | |||
| Freight | $0.00 | |||
| Total ex GST | $15,630.30 | |||
| GST at 15% | $2,344.55 | |||
| Total due incl GST | $17,974.85 | |||
| Paid 05 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10486
Please quote INV-10486 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.