Paid
Tax Invoice
To:
Boca Pro
| Tax Invoice Date | August 31, 2024 |
| Tax Invoice Number | INV-0775 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Assistance on the APEX Date Details No of Hours |
39.50 | 50.00 | 1,975.00 |
| Sub Total | 1,975.00 |
| Total GST 0% | 0.00 |
| Paid | -1,975.00 |
| Total Due | 0.00 |
Due Date: September 23, 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: Boca Pro Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|