Paid
Tax Invoice
To:
Daniel Theologidis
| Tax Invoice Date | February 1, 2024 |
| Tax Invoice Number | INV-0531 |
| PO Number | Optimal Movement |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Monthly Fees--January Website Creation and Maitainance |
1 | 109.00 | 109.00 |
| Sub Total | 109.00 |
| Total GST 15% | 16.35 |
| Paid | -125.35 |
| Total Due | 0.00 |
Due Date: February 23, 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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|