Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | October 31, 2025 |
| Tax Invoice Number | INV-1128 |
| PO Number | DEPZ0014-01-10-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 560.63 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam --DIA Work for Shopify From 1st Oct-31st Oct |
3.75 | 130.00 | 487.50 |
| Sub Total | 487.50 |
| Total GST 15% | 73.13 |
| Total Due | 560.63 |
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: 560.63 Amount Enclosed:
Enter the amount you are paying above
|