Paid
Tax Invoice
To:
| Tax Invoice Date | October 1, 2023 |
| Tax Invoice Number | INV-0400 |
| 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 |
21 | 70.00 | 1,470.00 |
| Sub Total | 1,470.00 |
| Total GST 15% | 220.50 |
| Paid | -1,690.50 |
| Total Due | 0.00 |
Due Date: October 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
|