Paid
Tax Invoice
To:
PMOPeople
| Tax Invoice Date | July 4, 2022 |
| Tax Invoice Number | INV-0099 |
| PO Number | PMOPeople-Heartland |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Heartland Implementation Analyst | 160 | 130.00 | 20,800.00 |
| Sub Total | 20,800.00 |
| Total GST 15% | 3,120.00 |
| Paid | -23,920.00 |
| Total Due | 0.00 |
Due Date: July 29, 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
|