Paid

Tax Invoice
To:
CredenceSoft Limited

2 Khyber Pass Road
Eden Terrace
Auckland 1010
New Zealand.

Tax Invoice Date February 1, 2024
Tax Invoice Number INV-0474
PO Number Mulesoft Work
GST Number 131-741-499
Total Due 0.00
Service Qty Rate/PriceSub Total
Vikram Work for Nov

Meeting and detailed requirments (expr-pricing-data-ingestion) Wednesday, 15 November 2023 0.50

Basic project setup and configuration Saturday, 18 November 2023 1.50

Experience API for EIEP12 processing and Updates to util transfer for the same Sunday, 19 November 2023 7.00
File and content validation changes Monday, 20 November 2023 5.50
Further updates to file and content validation and Error handling Tuesday, 21 November 2023 4.00
Validation updates, logging updates , code refactor, sql scripts, curl test scripts and notes. Thursday, 23 November 2023 4.50

 23 70.001,610.00
Sub Total 1,610.00
Total GST 15% 241.50
Paid -1,851.50
Total Due 0.00
Due Date: February 29, 2024

Payment Details

Account Name: Kybrix Technologies Limited
Bank: ASB Bank
SWIFT code ASBBNZ2AXXXA
Account No: 12-3435-0025585-00

Payment Advice

To:

Kybrix Technologies

21 Stanley Road,
Glenfield,
Auckland, 0629
New Zealand

Customer:
Invoice Number:

CredenceSoft Limited
INV-0474

Amount Due:
Due Date:

0.00
February 29, 2024

Amount Enclosed:

Enter the amount you are paying above
Thanks for choosing Kybrix | [email protected]
Page {PAGENO}/{nbpg}

Registered Office: 21 Stanley Road, Glenfield, Auckland, 0629, New Zealand