Paid
Tax Invoice
To:
Mercury NZ Limited
PO Box 90399,
Auckland 1142
| Tax Invoice Date | June 1, 2024 |
| Tax Invoice Number | INV-0692 |
| PO Number | 4500111673 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam_Mercury UCM Migration (From Nov) |
3 | 145.00 | 435.00 |
| Ekam_Mercury UCM Migration (Time as Attached) |
14.5 | 145.00 | 2,102.50 |
| Sub Total | 2,537.50 |
| Total GST 15% | 380.63 |
| Paid | -2,918.13 |
| Total Due | 0.00 |
Due Date: June 24, 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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|