Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | June 30, 2026 |
| Tax Invoice Number | INV-1309 |
| PO Number | Ritchie Bros ARCS |
| GST Number | 131-741-499 |
| Total Due | 8,913.94 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Pratik---Ritchie Bros ARCS From 1st June - 30th June |
117 | 66.25 | 7,751.25 |
| Sub Total | 7,751.25 |
| Total GST 15% | 1,162.69 |
| Total Due | 8,913.94 |
Due Date: July 20, 2026
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: 8,913.94 Amount Enclosed:
Enter the amount you are paying above
|