Tax Invoice
To:
| Tax Invoice Date | January 1, 2024 |
| Tax Invoice Number | INV-0505 |
| GST Number | 131-741-499 |
| Total Due | 42,501.24 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Hari Feb Month |
1 | 26,018.00 | 26,018.00 |
| Hari Jan Month | 1 | 10,000.00 | 10,000.00 |
| Sub Total | 36,018.00 |
| Total GST 18% | 6,483.24 |
| Total Due | 42,501.24 |
Due Date: January 31, 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: CredenceSoft Limited Amount Due: 42,501.24 Amount Enclosed:
Enter the amount you are paying above
|