Paid
Tax Invoice
To:
Friday Solutions
| Tax Invoice Date | January 1, 2022 |
| Tax Invoice Number | INV-0049 |
| PO Number | Heartland Upgrade Project |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Heartland Upgrade Project |
80 | 130.00 | 10,400.00 |
| Vinod Kumain -- Heartland Upgrade Project |
168 | 90.00 | 15,120.00 |
| Sameer Deshpande -- Heartland Upgrade Project | 168 | 90.00 | 15,120.00 |
| Sub Total | 40,640.00 |
| Total GST 15% | 6,096.00 |
| Paid | -46,736.00 |
| Total Due | 0.00 |
Due Date: January 28, 2022
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: Friday Solutions Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|