Paid
Tax Invoice
To:
Namaste
| Tax Invoice Date | March 31, 2024 |
| Tax Invoice Number | INV-0600 |
| PO Number | Namaste |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| January: Facebook, Insta Page setup, SMM Facebook, Insta Page setup, preperation, SMM |
1 | 99.00 | 99.00 |
| Facebook Ads Running Funds | 1 | 10.00 | 10.00 |
| Sub Total | 109.00 |
| Total GST 15% | 16.35 |
| Paid | -125.35 |
| Total Due | 0.00 |
Due Date: April 22, 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, |
Customer: Namaste Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|