Paid
Tax Invoice
To:
Friday Solutions
| Tax Invoice Date | October 31, 2022 |
| Tax Invoice Number | INV-0174 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Sohaib AIA Work | 152 | 65.00 | 9,880.00 |
| Sub Total | 9,880.00 |
| Total GST 15% | 1,482.00 |
| Paid | -11,362.00 |
| Total Due | 0.00 |
Due Date: December 28, 2022
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: Friday Solutions Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|