Paid
| Tax Invoice Date | October 31, 2025 |
| Tax Invoice Number | INV-1136 |
| PO Number | Development |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Nilesh Work for Oct Month | 84 | 40.00 | 3,360.00 |
| Sub Total | 3,360.00 |
| Total GST 15% | 504.00 |
| Paid | -3,864.00 |
| Total Due | 0.00 |
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
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