Paid
Tax Invoice
To:
SimpleAnalytics
| Tax Invoice Date | June 4, 2025 |
| Tax Invoice Number | INV-1000 |
| PO Number | Development |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Nilesh Work for May Month Work Dates: Week of 20–24 May 2025: 20, 21, 22, 23 May Week of 27–31 May 2025: 26, 27, 28, 29, 30 May (Excludes holidays: 24, 25, and 31 May) |
76.5 | 40.00 | 3,060.00 |
| Sub Total | 3,060.00 |
| Total GST 15% | 459.00 |
| Paid | -3,519.00 |
| Total Due | 0.00 |
Due Date: June 30, 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
|