Cancelled
Tax Invoice
To:
| Tax Invoice Date | August 7, 2021 |
| Tax Invoice Number | INV-0001 |
| PO Number | RTE-009 |
| GST Number | 131-741-499 |
| Total Due | 109.25 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Web Design | 1 | 100.00 | 100.00 |
| Sub Total | 100.00 |
| Total GST 15% | 15.00 |
| Discount 5% | -5.75 |
| Total Due | 109.25 |
Account Name: Kybrix Technologies Limited
Bank: ASB Bank
SWIFT code ASBBNZ2AXXXA
Account No: 12-3435-0025585-00
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Payment Advice
To:
21 Stanley Road, |
Customer: Test Hotel Amount Due: 109.25 Amount Enclosed:
Enter the amount you are paying above
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