Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | March 31, 2026 |
| Tax Invoice Number | INV-1238 |
| PO Number | AMS Heartland:HEAZ0004-01-01 |
| GST Number | 131-741-499 |
| Total Due | 3,823.75 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh -- Weekday Standby |
22 | 100.00 | 2,200.00 |
| Ekamjot Singh -- AMS Standby (Weekend) 1st Mar - 31st Mar |
9 | 125.00 | 1,125.00 |
| Sub Total | 3,325.00 |
| Total GST 15% | 498.75 |
| Total Due | 3,823.75 |
Due Date: April 20, 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: 3,823.75 Amount Enclosed:
Enter the amount you are paying above
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