Paid
Tax Invoice
To:
Friday Solutions
| Tax Invoice Date | April 6, 2022 |
| Tax Invoice Number | INV-0071 |
| 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 |
39 | 130.00 | 5,070.00 |
| Vinod Kumain -- Heartland Upgrade Project | 184 | 90.00 | 16,560.00 |
| Sub Total | 21,630.00 |
| Total GST 15% | 3,244.50 |
| Paid | -24,874.50 |
| Total Due | 0.00 |
Due Date: April 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
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