INV-10559
Paid Xero INV-10559Auckland Kindergarten Association · order SO-2026-0319 · their PO PO17006
xero
In Xero as INV-10559
Pushed 27 May 2026, 6:05 pm · $11,594.20 ex GST plus $1,739.13 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-10559
27 May 2026
Invoice to
Auckland Kindergarten Association
20 Willis Street
Auckland 1044
Auckland
Auckland 1044
Auckland
Delivered to
20 Willis Street
Auckland
Auckland
| Due | 06 Jul 2026 |
| Terms | 30 days |
| Order | SO-2026-0319 |
| Your PO | PO17006 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 51349-11 | Cube Single Booth – Oak 1200 L × 1400 H × 700 W | 3 | $1,209.50 | $3,628.50 |
| 52457-12 | Library Shelf Bay — Double Sided – Oak 900 L × 1500 H × 600 W | 3 | $1,360.40 | $4,081.20 |
| 51127-12 | Cove Arched Cabinet – Sage 450 L × 1400 H × 900 W | 4 | $691.30 | $2,765.20 |
| 52037-11 | Sound Absorbing Panel — Single Circle – Sage 600 ⌀ × 24mm | 7 | $159.90 | $1,119.30 |
| Goods ex GST | $11,594.20 | |||
| Freight | $0.00 | |||
| Total ex GST | $11,594.20 | |||
| GST at 15% | $1,739.13 | |||
| Total due incl GST | $13,333.33 | |||
| Paid 02 Jul 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10559
Please quote INV-10559 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.