Paid
Tax Invoice
To:
Chirag Patel
| Tax Invoice Date | May 1, 2024 |
| Tax Invoice Number | INV-0619 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Graphic designing and SMM until 20th May |
1 | 129.00 | 129.00 |
| Domains buy |
2 | 105.00 | 210.00 |
| Emails | 2 | 5.00 | 10.00 |
| Sub Total | 349.00 |
| Total GST 15% | 52.35 |
| Paid | -401.35 |
| Total Due | 0.00 |
Due Date: June 28, 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: Chirag Patel Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
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