INV-10499
Paid Xero INV-10499 xero
In Xero as INV-10499
Pushed 19 Mar 2026, 6:05 pm · $7,365.30 ex GST plus $1,104.80 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-10499
19 Mar 2026
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 28 Apr 2026 |
| Terms | 30 days |
| Order | SO-2026-0259 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51784-11 | Foldable Exam Desk Trolley — 12 Slots – Birch Holds 12 folded desks | 7 | $997.90 | $6,985.30 |
| Goods ex GST | $6,985.30 | |||
| Freight | $380.00 | |||
| Total ex GST | $7,365.30 | |||
| GST at 15% | $1,104.80 | |||
| Total due incl GST | $8,470.10 | |||
| Paid 24 Apr 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10499
Please quote INV-10499 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.