Tax Invoice
To:
| Tax Invoice Date | May 9, 2024 |
| Tax Invoice Number | INV-0657 |
| PO Number | Mulesoft Work |
| GST Number | 131-741-499 |
| Total Due | 5,091.63 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Vikram Work for April --Deloitte |
1.5 | 70.00 | 105.00 |
| Vikram Work for Aprll --Genesis |
66.5 | 65.00 | 4,322.50 |
| Sub Total | 4,427.50 |
| Total GST 15% | 664.13 |
| Total Due | 5,091.63 |
Due Date: May 30, 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: 5,091.63 Amount Enclosed:
Enter the amount you are paying above
|