Tax Invoice

To:
CredenceSoft Limited

2 Khyber Pass Road
Eden Terrace
Auckland 1010
New Zealand.

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/PriceSub Total
Vikram Work for March --Deloitte
8 70.00560.00
Vikram Work for March --Genesis
28 65.001,820.00

DELOITTE 1 Schema Issue in TOH Friday, 1 March 2024 2.00
2 Team catchup and new Azure work discussion Saturday, 2 March 2024 2.00
DELOITTE 3 Schema Issue in TOH Tuesday, 5 March 2024 1.50
DELOITTE 4 Schema Issue in TOH Wednesday, 6 March 2024 2.00
DELOITTE 5 Schema Issue in TOH Thursday, 7 March 2024 1.00
6 PR010 Design and call Friday, 8 March 2024 2.00
7 PR010 Development Saturday, 9 March 2024 1.50
8 PR010 Development Sunday, 10 March 2024 1.00
9 PR010 Development Monday, 11 March 2024 5.00
10 PR010 and PR100 main source merge & Testing of all Interfaces Tuesday, 12 March 2024 4.00
11 PR010 and PR100 deployment to Test environment Wednesday, 13 March 2024 2.00
12 PR010 and PR100 deployment to Test environment, instance setup and postman testing Tuesday, 19 March 2024 1.50
13 Delete file functionality, main source merge, testing and vault setup for Test envionment Thursday, 21 March 2024 2.00
DELOITTE 14 WK field missing issue and testing Tuesday, 26 March 2024 1.50
15 Proxy, ngnix, vault setup and UAT setup Wednesday, 27 March 2024 3.00
16 Proxy, ngnix, vault setup or UAT, Postman and confluence Thursday, 28 March 2024 4.00

0 0.000.00
Sub Total 2,380.00
Total GST 15% 357.00
Total Due 2,737.00
Due Date: April 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,
Glenfield,
Auckland, 0629
New Zealand

Customer:
Invoice Number:

CredenceSoft Limited
INV-0602

Amount Due:
Due Date:

2,737.00
April 30, 2024

Amount Enclosed:

Enter the amount you are paying above