Tax Invoice

To:
CredenceSoft Limited

2 Khyber Pass Road
Eden Terrace
Auckland 1010
New Zealand.

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/PriceSub Total
Vikram Work for May --Deloitte
7.25 70.00507.50
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
2 Test env cron job disabled ,Table cleared, Uat deployed, Uat-prt env disabled,Confluence page updated to capture uat app is disabled Saturday, 4 May 2024 3.00
3 Meeting Wednesday, 8 May 2024 2.00
4 Meeting Thursday, 9 May 2024 1.50
5 Resolve issue with GDP upload, azure datalake connector version Sunday, 12 May 2024 1.50
6 Deployment to UAT Monday, 13 May 2024 0.50
DELOITTE 7 Project setup on VM Tuesday, 14 May 2024 1.00
DELOITTE 8 Project setup on VM,MUnit Tuesday, 14 May 2024 0.75
DELOITTE 9 Project setup on VM,MUnit Wednesday, 15 May 2024 0.50
BookOne 11 Meeting about BookOne mobile application and build error with camera module Wednesday, 15 May 2024 1.50
12 Troubleshoot eiep12 and interfaces with Thursday, 16 May 2024 3.50
13 SFTP transfer internal/external to get eiep12 working - capture run start - small changes to error email Sunday, 19 May 2024 1.50
14 Mege development changes, UAT deployment, update testing notes, clear tables for fresh start Monday, 20 May 2024 3.50
DELOITTE 15 Project setup on VM,MUnit Tuesday, 21 May 2024 3.50
DELOITTE 16 Project setup on VM,MUnit Thursday, 23 May 2024 0.50
17 Meeting Monday, 27 May 2024 1.00
18 Meeting Tuesday, 28 May 2024 0.75
DELOITTE 19 Project Munit setup Thursday, 30 May 2024 1.00
20 Azure + Mule Event hub configuration Friday, 31 May 2024 4.50

30.75 65.001,998.75
Sub Total 2,506.25
Total GST 15% 375.94
Total Due 2,882.19
Due Date: July 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-0695

Amount Due:
Due Date:

2,882.19
July 30, 2024

Amount Enclosed:

Enter the amount you are paying above