Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | May 31, 2026 |
| Tax Invoice Number | INV-1296 |
| PO Number | Ritchie Bros ARCS |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ramesh--- Tower Work From 1st May - 31st May |
22 | 66.25 | 1,457.50 |
| Sub Total | 1,457.50 |
| Total GST 15% | 218.63 |
| Paid | -1,676.13 |
| Total Due | 0.00 |
Due Date: June 22, 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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|