Paid
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | February 21, 2022 |
| Tax Invoice Number | INV-0058 |
| PO Number | Mercury Upgrade |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Mercury Upgrade | 20 | 130.00 | 2,600.00 |
| Sub Total | 2,600.00 |
| Total GST 15% | 390.00 |
| Paid | -2,990.00 |
| Total Due | 0.00 |
Payment Details
Account Name: Kybrix Technologies Limited
Bank: ASB Bank
SWIFT code ASBBNZ2AXXXA
Account No: 12-3435-0025585-00
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Payment Advice
To:
21 Stanley Road, |
Customer: Deloitte Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
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