Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | May 25, 2022 |
| Tax Invoice Number | INV-0087 |
| PO Number | AMS Standby |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Weekday Standby |
14 | 50.00 | 700.00 |
| Ekamjot Singh -- AMS Standby (Weekend) |
7 | 100.00 | 700.00 |
| Anish -- AMS Standby (Weekday) |
12 | 50.00 | 600.00 |
| Anish -- AMS Standby (Weekend) | 4 | 100.00 | 400.00 |
| Sub Total | 2,400.00 |
| Total GST 15% | 360.00 |
| Paid | -2,760.00 |
| Total Due | 0.00 |
Due Date: June 22, 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: Deloitte Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
|