INV-10537

Paid Xero INV-10537

xero

In Xero as INV-10537

Pushed 30 Apr 2026, 6:05 pm · $4,111.90 ex GST plus $616.79 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-10537

30 Apr 2026

Invoice to

Auckland Kindergarten Association

20 Willis Street
Auckland 1044
Auckland

Delivered to

20 Willis Street
Auckland

Code	Description	Qty	Unit ex GST	Amount
51898-12	Mobile Acoustic Classroom Divider – Oat 1500 L × 1500 H × 600 W	1	$1,161.90	$1,161.90
52481-12	Reading Perch – Oat 1200 L × 700 H × 600 W	1	$549.40	$549.40
51643-11	StudiNook – Birch 1600 L × 1300 H × 900 W	2	$1,055.30	$2,110.60
Goods ex GST				$3,821.90
Freight				$290.00
Total ex GST				$4,111.90
GST at 15%				$616.79
Total due incl GST				$4,728.69
Paid 17 Jun 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10537

Please quote INV-10537 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.