Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | May 31, 2024 |
| Tax Invoice Number | INV-0665 |
| PO Number | NIWA AMS NATZ0010-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Rahul Panchal: NIWA AMS From 1st May to 31st May Attn: Iris Hogan([email protected]) |
15.5 | 70.00 | 1,085.00 |
| Sub Total | 1,085.00 |
| Total GST 15% | 162.75 |
| Paid | -1,247.75 |
| Total Due | 0.00 |
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: Deloitte Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|