Tax Invoice
To:
CredenceSoft Limited

2 Khyber Pass Road
Eden Terrace
Auckland 1010
New Zealand.

Tax Invoice Date February 29, 2024
Tax Invoice Number INV-0576
PO Number Mulesoft Work
GST Number 131-741-499
Total Due 1,750.88
Service Qty Rate/PriceSub Total
Vikram Work for Feb

c Schema Issue in TOH Thursday, 1 February 2024 2.00
2 Schema Issue in TOH Monday, 5 February 2024 0.50
3 NSP and other interface merge and deployment master source Thursday, 8 February 2024 1.00
4 Schema Issue in TOH Friday, 9 February 2024 1.50
5 NSP and other interface merge and deployment Monday, 12 February 2024 2.00
6 Protobuf solution Roadside Experience API Wednesday, 14 February 2024 2.50
7 Virus scanner steps Thursday, 15 February 2024 0.50
8 Get latest changes from master sources for next tasks Monday, 19 February 2024 0.50
9 THM Architecture Discussion Monday, 19 February 2024 1.00
10 Protobuf solution Roadside Experience API Wednesday, 21 February 2024 0.50
11 THM Architecture Discussion Wednesday, 21 February 2024 2.50
12 Protobuf solution Roadside Experience API Thursday, 22 February 2024 0.75
13 Discussion/Issue with Google scraping failure to pickup Plans Thursday, 22 February 2024 2.00
14 EIEP12 File retreival chaanges, virus scanner, delete file removal Saturday, 24 February 2024 3.00
15 EIEP12 Changes merge to master and ready for deploy Tuesday, 27 February 2024 1.50

 21.75 70.001,522.50
Sub Total 1,522.50
Total GST 15% 228.38
Total Due 1,750.88
Due Date: March 20, 2024

Payment Details

Account Name: Kybrix Technologies Limited
Bank: ASB Bank
SWIFT code ASBBNZ2AXXXA
Account No: 12-3435-0025585-00

Payment Advice

To:

Kybrix Technologies

21 Stanley Road,
Glenfield,
Auckland, 0629
New Zealand

Customer:
Invoice Number:

CredenceSoft Limited
INV-0576

Amount Due:
Due Date:

1,750.88
March 20, 2024

Amount Enclosed:

Enter the amount you are paying above
Thanks for choosing Kybrix | [email protected]
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Registered Office: 21 Stanley Road, Glenfield, Auckland, 0629, New Zealand