Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | October 1, 2023 |
| Tax Invoice Number | INV-0409 |
| PO Number | AMS Standby:SOVZ0002-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
From 1st Sep to 30th Sep
attn: Anil Sharma ([email protected])
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Weekday Standby |
11 | 100.00 | 1,100.00 |
| Ekamjot Singh -- AMS Standby (Weekend) Attn : [email protected] Sep 1 -30th |
5 | 125.00 | 625.00 |
| Sub Total | 1,725.00 |
| Total GST 15% | 258.75 |
| Paid | -1,983.75 |
| Total Due | 0.00 |
Due Date: October 30, 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
|