Paid
Tax Invoice
To:
Daniel Theologidis
| Tax Invoice Date | May 1, 2024 |
| Tax Invoice Number | INV-0622 |
| PO Number | Optimal Movement |
| GST Number | 131-741-499 |
| Total Due | 0.10 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Website Creation and Maitainance --April |
1 | 109.00 | 109.00 |
| Paid Email | 1 | 5.00 | 5.00 |
| Sub Total | 114.00 |
| Total GST 15% | 17.10 |
| Paid | -131.00 |
| Total Due | 0.10 |
Due Date: May 20, 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: Daniel Theologidis Amount Due: 0.10 Amount Enclosed:
Enter the amount you are paying above
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