Tax Invoice
To:
Mercury NZ Limited
PO Box 90399,
Auckland 1142
| Tax Invoice Date | June 30, 2024 |
| Tax Invoice Number | INV-0708 |
| PO Number | 4500110979 |
| GST Number | 131-741-499 |
| Total Due | 833.75 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Service Fee for UCM Support Last Invoice for june for half month |
5 | 145.00 | 725.00 |
| Sub Total | 725.00 |
| Total GST 15% | 108.75 |
| Total Due | 833.75 |
Due Date: July 22, 2024
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: 833.75 Amount Enclosed:
Enter the amount you are paying above
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