Paid
Tax Invoice
To:
| Tax Invoice Date | October 31, 2024 |
| Tax Invoice Number | INV-0805 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Tarandep Kaur--Tester 8th Oct to 31st Oct |
144 | 90.00 | 12,960.00 |
| Sub Total | 12,960.00 |
| Total GST 15% | 1,944.00 |
| Paid | -14,904.00 |
| Total Due | 0.00 |
Due Date: November 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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