Paid
Tax Invoice
To:
Daniel Theologidis
| Tax Invoice Date | November 4, 2023 |
| Tax Invoice Number | INV-0423 |
| PO Number | Optimal Movement |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| One Time Setup Fees One Time set up fees for the Server Hosting and Domain Hosting for Website. |
1 | 49.00 | 49.00 |
| Sub Total | 49.00 |
| Total GST 15% | 7.35 |
| Paid | -56.35 |
| Total Due | 0.00 |
Due Date: November 8, 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: Daniel Theologidis Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|