Paid
Tax Invoice
To:
| Tax Invoice Date | February 28, 2025 |
| Tax Invoice Number | INV-0942 |
| PO Number | C85665-CW2393040 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam Work -- AWS Exit Project Work From 1st Feb - 28th Feb Attn: Avish Kapadia |
161 | 145.00 | 23,345.00 |
| Sub Total | 23,345.00 |
| Total GST 15% | 3,501.75 |
| Paid | -26,846.75 |
| Total Due | 0.00 |
Due Date: March 24, 2025
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: AIA New Zealand Limited Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
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