Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | June 30, 2024 |
| Tax Invoice Number | INV-0698 |
| PO Number | NIWA AMS NATZ0006-01-02-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh: NIWA DB On Premise BAU From 1st June - 30th June NIWA on premise db Work. (Rob E is the manager) Attn: Martin Paget ([email protected]) |
9 | 130.00 | 1,170.00 |
| Sub Total | 1,170.00 |
| Total GST 15% | 175.50 |
| Paid | -1,345.50 |
| Total Due | 0.00 |
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: Deloitte Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
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