INV-10493

Paid Xero INV-10493

xero

In Xero as INV-10493

Pushed 18 Mar 2026, 6:05 pm · $77,949.40 ex GST plus $11,692.41 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-10493

18 Mar 2026

Invoice to

Remuera Primary School

13 Victoria Avenue
Auckland 1040
Auckland
MoE 3657

Delivered to

13 Victoria Avenue
Auckland

Code	Description	Qty	Unit ex GST	Amount
51266-11	Willow Ottoman – Sage 600 L × 340 H × 600 W	5	$362.70	$1,813.50
52315-11	Outclass Outdoor Bench Setting – Punga 1800 L × 720 H × 1600 W	14	$1,807.00	$25,298.00
52012-13	Wave Shaped Acoustic Panel – Clay 1200 × 400 × 24mm	16	$226.00	$3,616.00
51127-12	Cove Arched Cabinet – Sage 450 L × 1400 H × 900 W	8	$784.00	$6,272.00
52457-12	Library Shelf Bay — Double Sided – Oak 900 L × 1500 H × 600 W	8	$1,542.90	$12,343.20
51405-12	Cube 4-Person Setting – Birch 1200 L × 720 H × 1200 W	15	$1,382.90	$20,743.50
51083-11	Cove Fluted Sink – Sage 400 L × 600 H × 600 W	6	$544.10	$3,264.60
51203-12	Willow Single Sofa – Oak 700 L × 620 H × 700 W	4	$703.10	$2,812.40
52678-70	Seagrass Basket – Large	26	$68.70	$1,786.20
Goods ex GST				$77,949.40
Freight				$0.00
Total ex GST				$77,949.40
GST at 15%				$11,692.41
Total due incl GST				$89,641.81
Paid 01 May 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10493

Please quote INV-10493 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.