Tax Invoice
To:
| Tax Invoice Date | June 1, 2024 |
| Tax Invoice Number | INV-0690 |
| PO Number | Mulesoft Work |
| GST Number | 131-741-499 |
| Total Due | 287.50 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Pramod's Work for Mulesoft Date from To Description Total time spent |
5 | 50.00 | 250.00 |
| Sub Total | 250.00 |
| Total GST 15% | 37.50 |
| Total Due | 287.50 |
Due Date: June 21, 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: 287.50 Amount Enclosed:
Enter the amount you are paying above
|