Tax Invoice
To:
Chirag Patel
| Tax Invoice Date | May 1, 2024 |
| Tax Invoice Number | INV-0621 |
| GST Number | 131-741-499 |
| Total Due | 2,950.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Google Ads Marketing from 16th April until 30th April Name: Ekamjot Singh |
1 | 2,500.00 | 2,500.00 |
| Sub Total | 2,500.00 |
| Total GST 18% | 450.00 |
| Total Due | 2,950.00 |
Due Date: May 20, 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: 2,950.00 Amount Enclosed:
Enter the amount you are paying above
|