Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | January 31, 2025 |
| Tax Invoice Number | INV-0897 |
| PO Number | BEC01163-01-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Sampath Kumar--Becca Work From 1st Jan - 31st Jan |
192 | 80.00 | 15,360.00 |
| Sub Total | 15,360.00 |
| Total GST 15% | 2,304.00 |
| Paid | -17,664.00 |
| Total Due | 0.00 |
Due Date: February 28, 2025
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
|