Paid
Tax Invoice
To:
PMOPeople
| Tax Invoice Date | May 1, 2022 |
| Tax Invoice Number | INV-0079 |
| PO Number | PMOPeople-Heartland |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Heartland Implementation Analyst | 120 | 130.00 | 15,600.00 |
| Sub Total | 15,600.00 |
| Total GST 15% | 2,340.00 |
| Paid | -17,940.00 |
| Total Due | 0.00 |
Due Date: May 30, 2022
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: PMOPeople Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|