Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | February 27, 2026 |
| Tax Invoice Number | INV-1226 |
| PO Number | TAM00407-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekamjot Singh --Work for Tamaki From 1st Feb - 28th Feb Attn: Kawaljeet Kaur([email protected]) |
1 | 130.00 | 130.00 |
| Sub Total | 130.00 |
| Total GST 15% | 19.50 |
| Paid | -149.50 |
| 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
|