Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | September 30, 2024 |
| Tax Invoice Number | INV-0882 |
| PO Number | BEC01163-01-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Rajendra - Laptop Custom Charges Laptop Custom Charges Attn: Jochum Hoff ([email protected]) |
1 | 550.00 | 550.00 |
| Upendra Laptop Custom Charges | 1 | 550.00 | 550.00 |
| Sub Total | 1,100.00 |
| Total GST 15% | 165.00 |
| Paid | -1,265.00 |
| Total Due | 0.00 |
Due Date: October 21, 2024
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: Deloitte Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|