Paid
| 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/Price | Sub Total |
|---|---|---|---|
| Vikram Work for Jan Meeting, detailed requirments development Friday, 5 January 2024 0.50 |
38 | 70.00 | 2,660.00 |
| Sub Total | 2,660.00 |
| Total GST 15% | 399.00 |
| Paid | -3,059.00 |
| Total Due | 0.00 |
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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|