| Tax Invoice Date | April 1, 2024 |
| Tax Invoice Number | INV-0602 |
| PO Number | Mulesoft Work |
| GST Number | 131-741-499 |
| Total Due | 2,737.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Vikram Work for March --Deloitte |
8 | 70.00 | 560.00 |
| Vikram Work for March --Genesis |
28 | 65.00 | 1,820.00 |
DELOITTE 1 Schema Issue in TOH Friday, 1 March 2024 2.00 |
0 | 0.00 | 0.00 |
| Sub Total | 2,380.00 |
| Total GST 15% | 357.00 |
| Total Due | 2,737.00 |
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: 2,737.00 Amount Enclosed:
Enter the amount you are paying above
|