INV-10566

Paid Xero INV-10566

xero

In Xero as INV-10566

Pushed 15 May 2026, 6:05 pm · $1,532.80 ex GST plus $229.92 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-10566

15 May 2026

Invoice to

Barnardos Early Learning Porirua

72 Rutherford Street
Wellington 6024
Wellington
NZBN 9429089860294

Delivered to

72 Rutherford Street
Wellington

Code	Description	Qty	Unit ex GST	Amount
52710-70	Wool Felt Floor Cushion – Oat	6	$104.40	$626.40
52686-70	Wool Felt Floor Cushion – Sage	6	$104.40	$626.40
Goods ex GST				$1,252.80
Freight				$280.00
Total ex GST				$1,532.80
GST at 15%				$229.92
Total due incl GST				$1,762.72
Paid 27 Jun 2026				$0.00 outstanding

Payment

BankASB

Account nameLearning Spaces Global Ltd

Account number12-3140-0182736-00

ReferenceINV-10566

Please quote INV-10566 as the reference so payment reconciles on its own. Terms: Payment with order.

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.