INV-10620
Paid Xero INV-10620Kindercare Newmarket · order SO-2026-0380 · their PO PO48570
xero
In Xero as INV-10620
Pushed 17 Jul 2026, 6:05 pm · $8,724.00 ex GST plus $1,308.60 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-10620
17 Jul 2026
Invoice to
Kindercare Newmarket
46 High Street
Auckland 1087
Auckland
NZBN 9429039786832
Auckland 1087
Auckland
NZBN 9429039786832
Delivered to
46 High Street
Auckland
Auckland
| Due | 26 Aug 2026 |
| Terms | 7 days |
| Order | SO-2026-0380 |
| Your PO | PO48570 |
| Currency | NZD |
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| 52214-11 | Kete Change Table with Steps – Birch 1200 L × 1000 H × 800 W | 4 | $1,287.00 | $5,148.00 |
| 52179-12 | Transitional Trundler Bed – Oak 1400 L × 400 H × 700 W | 4 | $894.00 | $3,576.00 |
| Goods ex GST | $8,724.00 | |||
| Freight | $0.00 | |||
| Total ex GST | $8,724.00 | |||
| GST at 15% | $1,308.60 | |||
| Total due incl GST | $10,032.60 | |||
| Paid 09 Aug 2026 | $0.00 outstanding | |||
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10620
Please quote INV-10620 as the reference so payment reconciles on its own. Terms: 7 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.