Paid
Tax Invoice
To:
| Tax Invoice Date | November 1, 2023 |
| Tax Invoice Number | INV-0456 |
| PO Number | Mulesoft Work |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Vikram's Work for Mulesoft 3 days of approved effort for MFT and half a day for the final piece |
30 | 70.00 | 2,100.00 |
| Sub Total | 2,100.00 |
| Total GST 15% | 315.00 |
| Paid | -2,415.00 |
| Total Due | 0.00 |
Due Date: November 30, 2023
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: 0.00 Amount Enclosed:
Enter the amount you are paying above
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