Paid
Tax Invoice
To:
| Tax Invoice Date | June 3, 2022 |
| Tax Invoice Number | INV-0090 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Aneesh AWS Work 2hours pending..will apply for this month |
10 | 50.00 | 500.00 |
| Sub Total | 500.00 |
| Total GST 15% | 75.00 |
| Paid | -575.00 |
| Total Due | 0.00 |
Due Date: June 28, 2022
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: CredenceSoft Limited Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|