Paid
Tax Invoice
To:
Mercury NZ Limited
PO Box 90399,
Auckland 1142
| Tax Invoice Date | July 23, 2023 |
| Tax Invoice Number | INV-0353 |
| PO Number | MERZ0009-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam_Mercury AMS |
8 | 145.00 | 1,160.00 |
| Rahul_Mercury AMS 1st July to 31st July Attn: Christian Wood |
9 | 90.00 | 810.00 |
| Sub Total | 1,970.00 |
| Total GST 15% | 295.50 |
| Paid | -2,265.50 |
| Total Due | 0.00 |
Due Date: August 21, 2023
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: Mercury NZ Limited Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|