Paid
Tax Invoice
To:
| Tax Invoice Date | January 14, 2023 |
| Tax Invoice Number | INV-0205 |
| GST Number | 131-741-499 |
| Total Due | -38.12 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Harsh Timing for AWS Work: 10 Jan until 5 Jan | 13.25 | 50.00 | 662.50 |
| Sub Total | 662.50 |
| Total GST 15% | 99.38 |
| Paid | -800.00 |
| Total Due | -38.12 |
Due Date: February 21, 2023
Payment Details
Account Name: Kybrix Technologies Limited
Bank: ASB Bank
SWIFT code ASBBNZ2AXXXA
Account No: 12-3435-0025585-00
|
Payment Advice
To:
21 Stanley Road, |
Customer: CredenceSoft Limited Amount Due: -38.12 Amount Enclosed:
Enter the amount you are paying above
|