Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | October 31, 2025 |
| Tax Invoice Number | INV-1127 |
| PO Number | DIA: DEPZ0014-01-04-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 747.50 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam --DIA AMS Work From 1st Oct - 31st Oct |
5 | 130.00 | 650.00 |
| Sub Total | 650.00 |
| Total GST 15% | 97.50 |
| Total Due | 747.50 |
Due Date: November 21, 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: 747.50 Amount Enclosed:
Enter the amount you are paying above
|