Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | July 6, 2026 |
| Tax Invoice Number | INV-1314 |
| PO Number | NIWA AMS--525999--NATZ0010-01-01 |
| GST Number | 131-741-499 |
| Total Due | 915.69 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Venkatesh Kunkunuri: ESNZ-AMS From 1st Jun - 30th Jun Attn: David Chong ([email protected]) |
12.25 | 65.00 | 796.25 |
| Sub Total | 796.25 |
| Total GST 15% | 119.44 |
| Total Due | 915.69 |
Due Date: July 31, 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: 915.69 Amount Enclosed:
Enter the amount you are paying above
|