Paid
Tax Invoice
To:
| Tax Invoice Date | August 15, 2021 |
| Tax Invoice Number | INV-0010 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| ReactJs Development | 15 | 70.00 | 1,050.00 |
| Sub Total | 1,050.00 |
| Total GST 15% | 157.50 |
| Paid | -1,207.50 |
| Total Due | 0.00 |
Due Date: August 30, 2021
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: Naccati Ltd Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|