INV-10517
Paid Xero INV-10517Auckland Kindergarten Association · order SO-2026-0277 · their PO PO20944
xero
In Xero as INV-10517
Pushed 08 Apr 2026, 6:05 pm · $5,155.80 ex GST plus $773.37 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-10517
08 Apr 2026
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 18 May 2026 |
| Terms | 30 days |
| Order | SO-2026-0277 |
| Your PO | PO20944 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52071-12 | Treedom Acoustic Learning Tree – Oak 2400 H × 1800 ⌀ | 1 | $3,453.80 | $3,453.80 |
| 51836-11 | Mobile Whiteboard Unit – Birch 1200 L × 1800 H × 600 W | 2 | $756.00 | $1,512.00 |
| Goods ex GST | $4,965.80 | |||
| Freight | $190.00 | |||
| Total ex GST | $5,155.80 | |||
| GST at 15% | $773.37 | |||
| Total due incl GST | $5,929.17 | |||
| Paid 03 May 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10517
Please quote INV-10517 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.