Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | May 26, 2023 |
| Tax Invoice Number | INV-0334 |
| PO Number | AMS Standby:SOVZ0002-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
Time from 1st May 2023 to 26th May 2023
attn: Van Der Walt, Erhardt
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Weekday Standby |
10 | 50.00 | 500.00 |
| Ekamjot Singh -- AMS Standby (Weekend) |
4 | 100.00 | 400.00 |
| Anish -- AMS Standby (Weekday) |
13 | 50.00 | 650.00 |
| Anish -- AMS Standby (Weekend) | 4 | 100.00 | 400.00 |
| Sub Total | 1,950.00 |
| Total GST 15% | 292.50 |
| Paid | -2,242.50 |
| Total Due | 0.00 |
Due Date: June 26, 2023
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
|