Tax Invoice
To:
| Tax Invoice Date | August 13, 2026 |
| Tax Invoice Number | INV-1349 |
| GST Number | 131-741-499 |
| Total Due | 1,357.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| GPS Trackers Installation |
5 | 110.00 | 550.00 |
| Network Charges--Mar26-Mar26--13 months |
2 | 117.00 | 234.00 |
| Network Charges May26-Mar27--11 months |
2 | 99.00 | 198.00 |
| Network Charges June26-Mar27-- 10 Months |
1 | 90.00 | 90.00 |
| Network Charges from Sep26-Mar27--6 Months | 2 | 54.00 | 108.00 |
| Sub Total | 1,180.00 |
| Total GST 15% | 177.00 |
| Total Due | 1,357.00 |
Due Date: August 31, 2026
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: Bubble Rental Amount Due: 1,357.00 Amount Enclosed:
Enter the amount you are paying above
|