Tax Invoice
To:
| Tax Invoice Date | September 1, 2026 |
| Tax Invoice Number | INV-1350 |
| GST Number | 131-741-499 |
| Total Due | 188.60 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| GPS Trackers Installation |
1 | 110.00 | 110.00 |
| Network Charges from Sep26-Mar27--6 Months |
1 | 54.00 | 54.00 |
| 0.00 | 0.00 |
| Sub Total | 164.00 |
| Total GST 15% | 24.60 |
| Total Due | 188.60 |
Due Date: September 30, 2026
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: Bubble Rental Amount Due: 188.60 Amount Enclosed:
Enter the amount you are paying above
|