| Tax Invoice Date | June 9, 2024 |
| Tax Invoice Number | INV-0695 |
| PO Number | Mulesoft Work |
| GST Number | 131-741-499 |
| Total Due | 2,882.19 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Vikram Work for May --Deloitte |
7.25 | 70.00 | 507.50 |
| Vikram Work for May --Genesis 1 Add seperate EIEP12 interfaces, resolve listing using modified date, Deployment to Test and UAT, Postman collections and Notes for testers Wednesday, 1 May 2024 6.00 |
30.75 | 65.00 | 1,998.75 |
| Sub Total | 2,506.25 |
| Total GST 15% | 375.94 |
| Total Due | 2,882.19 |
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: 2,882.19 Amount Enclosed:
Enter the amount you are paying above
|