Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | July 6, 2026 |
| Tax Invoice Number | INV-1319 |
| PO Number | DEPZ0014-01-10-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 747.50 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam --DIA Shopify Work From 1st June - 30th June |
5 | 130.00 | 650.00 |
| Sub Total | 650.00 |
| Total GST 15% | 97.50 |
| Total Due | 747.50 |
Due Date: July 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: Deloitte Amount Due: 747.50 Amount Enclosed:
Enter the amount you are paying above
|