Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | February 27, 2026 |
| Tax Invoice Number | INV-1220 |
| PO Number | AMS Heartland:HEAZ0004-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Weekday Standby |
20 | 100.00 | 2,000.00 |
| Ekamjot Singh -- AMS Standby (Weekend) 1st Feb - 28th Feb |
7 | 125.00 | 875.00 |
| Sub Total | 2,875.00 |
| Total GST 15% | 431.25 |
| Paid | -3,306.25 |
| Total Due | 0.00 |
Due Date: March 23, 2026
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
|