Paid

Tax Invoice

To:
CredenceSoft Limited

2 Khyber Pass Road
Eden Terrace
Auckland 1010
New Zealand.

Tax Invoice Date February 1, 2024
Tax Invoice Number INV-0534
PO Number Mulesoft Work
GST Number 131-741-499
Total Due 0.00
Service Qty Rate/PriceSub Total
Vikram Work for Jan

Meeting, detailed requirments development Friday, 5 January 2024 0.50
NZTA transformations Tuesday, 9 January 2024 4.50
Resolve VM deployment and solution setup issue Tuesday, 9 January 2024 1.50
NZTA solution changes in master source with Samaya Thursday, 11 January 2024 4.00
NZTA solution changes in master source with Samaya Sunday, 14 January 2024 2.25
NZTA solution changes in master source with Samaya Tuesday, 16 January 2024 3.50
NZTA solution changes in master source with Samaya Wednesday, 17 January 2024 3.50
Meeting with Samaya on new requirement and Work planning Sunday, 21 January 2024 1.00
Desgin and solution exploration for downloading file from Azure blob, based on timestamp Monday, 22 January 2024 2.00
Development pricing data ingestion for NSP interface Thursday, 25 January 2024 5.50
Merge chanages with Master source and investgate issue with EIEP12 processing, cron jobs run and deploymet Saturday, 27 January 2024 3.00
Merge chanages with Master source, test end-end, fix issue with azure listing, update properties file Monday, 29 January 2024 3.00
Merge chanages with Master source, test end-end Tuesday, 30 January 2024 3.75

38 70.002,660.00
Sub Total 2,660.00
Total GST 15% 399.00
Paid -3,059.00
Total Due 0.00
Due Date: February 29, 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,
Glenfield,
Auckland, 0629
New Zealand

Customer:
Invoice Number:

CredenceSoft Limited
INV-0534

Amount Due:
Due Date:

0.00
February 29, 2024

Amount Enclosed:

Enter the amount you are paying above