INV-10508
Paid Xero INV-10508 xero
In Xero as INV-10508
Pushed 30 Mar 2026, 6:05 pm · $2,598.80 ex GST plus $389.82 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-10508
30 Mar 2026
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 09 May 2026 |
| Terms | 30 days |
| Order | SO-2026-0268 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51721-12 | Rise Up Desk — Non-Tilting – Oak 1200 L × 700–1150 H × 600 W | 4 | $582.20 | $2,328.80 |
| Goods ex GST | $2,328.80 | |||
| Freight | $270.00 | |||
| Total ex GST | $2,598.80 | |||
| GST at 15% | $389.82 | |||
| Total due incl GST | $2,988.62 | |||
| Paid 05 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10508
Please quote INV-10508 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.