Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | January 24, 2022 |
| Tax Invoice Number | INV-0055 |
| PO Number | AMS Standby |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Weekday Standby -- Jan 2022 |
10 | 50.00 | 500.00 |
| Ekamjot Singh -- AMS Standby (Weekend) --- Jan 2022 |
4 | 100.00 | 400.00 |
| Anish -- AMS Standby (Weekday) --- Jan 2022 |
10 | 50.00 | 500.00 |
| Anish -- AMS Standby (Weekend) -- Jan 2022 |
6 | 100.00 | 600.00 |
| Anish -- AMS Standby (Weekday) -- Dec 2021 | 5 | 50.00 | 250.00 |
| Sub Total | 2,250.00 |
| Total GST 15% | 337.50 |
| Paid | -2,587.50 |
| Total Due | 0.00 |
Due Date: February 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
|