Tax Invoice
To:
Pragesh Patel
| Tax Invoice Date | June 1, 2024 |
| Tax Invoice Number | INV-0688 |
| PO Number | Patel Brothers |
| GST Number | 131-741-499 |
| Total Due | 171.35 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| January: Facebook, Insta Page setup, Website hosting, preperation, SMM Facebook, Insta Page setup, Website hosting, preperation, SMM |
1 | 149.00 | 149.00 |
| Sub Total | 149.00 |
| Total GST 15% | 22.35 |
| Total Due | 171.35 |
Due Date: June 21, 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: Pragesh Patel Amount Due: 171.35 Amount Enclosed:
Enter the amount you are paying above
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