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INV-10626 · Kadimah School Demo Issued 13 Aug 2026 · 20th month following
xero synced 9:14 am 17 Aug 2026

INV-10626

Sent Xero INV-10626

Kadimah School · order SO-2026-0421 · their PO PO47967

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xero
In Xero as INV-10626
Pushed 13 Aug 2026, 6:05 pm · $15,508.00 ex GST plus $2,326.20 GST
Learning Spaces Global
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-10626
13 Aug 2026
Invoice to
Kadimah School
5 Muritai Street
Auckland 1077
Auckland
MoE 2970
Delivered to
5 Muritai Street
Auckland
Due22 Sep 2026
Terms20th month following
OrderSO-2026-0421
Your POPO47967
CurrencyNZD
CodeDescriptionQtyUnit ex GSTAmount
51491-12
Natura Chair – Oak
260 / 310 / 350 SH
7 $171.10 $1,197.70
51898-11
Mobile Acoustic Classroom Divider – Sage
1500 L × 1500 H × 600 W
4 $1,344.80 $5,379.20
51164-11
Cove Arched Mirror Unit – Oak
180 L × 1100 H × 600 W
3 $488.30 $1,464.90
52457-12
Library Shelf Bay — Double Sided – Oak
900 L × 1500 H × 600 W
2 $1,542.90 $3,085.80
51019-12
Cove Fluted Oven – Oak
400 L × 600 H × 600 W
4 $530.10 $2,120.40
52012-13
Wave Shaped Acoustic Panel – Clay
1200 × 400 × 24mm
10 $226.00 $2,260.00
Goods ex GST $15,508.00
Freight$0.00
Total ex GST$15,508.00
GST at 15%$2,326.20
Total due incl GST $17,834.20
Payment
BankASB
Account nameLearning Spaces Global Ltd
Account number12-3140-0182736-00
ReferenceINV-10626

Please quote INV-10626 as the reference so payment reconciles on its own. Terms: 20th month following.

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.