Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | June 30, 2025 |
| Tax Invoice Number | INV-1017 |
| PO Number | NIWA AMS NATZ0010-01-01 |
| GST Number | 131-741-499 |
| Total Due | 523.25 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Rahul Panchal: NIWA AMS From 1st Jun - 30th Jun Attn: David Chong([email protected]) |
6.50 | 70.00 | 455.00 |
| Sub Total | 455.00 |
| Total GST 15% | 68.25 |
| Total Due | 523.25 |
Due Date: July 21, 2025
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: Deloitte Amount Due: 523.25 Amount Enclosed:
Enter the amount you are paying above
|