Paid
Tax Invoice
To:
| Tax Invoice Date | April 30, 2024 |
| Tax Invoice Number | INV-0626 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Tarandep Kaur--Tester | 166 | 90.00 | 14,940.00 |
| Sub Total | 14,940.00 |
| Total GST 15% | 2,241.00 |
| Paid | -17,181.00 |
| Total Due | 0.00 |
Due Date: May 20, 2024
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: Dteligence Limited Amount Due: 0.00 Amount Enclosed:
Enter the amount you are paying above
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