Paid
Tax Invoice
To:
SimpleAnalytics
| Tax Invoice Date | June 30, 2025 |
| Tax Invoice Number | INV-1020 |
| PO Number | Development |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Nilesh Work for May Month | 158 | 40.00 | 6,320.00 |
| Sub Total | 6,320.00 |
| Total GST 15% | 948.00 |
| Paid | -7,268.00 |
| Total Due | 0.00 |
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: SimpleAnalytics Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|