Paid
Tax Invoice
To:
Boca Pro
| Tax Invoice Date | August 8, 2024 |
| Tax Invoice Number | INV-0757 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| ORDS Clone and Replication as shared on IM and approved |
13.25 | 50.00 | 662.50 |
| Sub Total | 662.50 |
| Total GST 0% | 0.00 |
| Paid | -662.50 |
| Total Due | 0.00 |
Due Date: August 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: Boca Pro Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|