Cancelled
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | August 7, 2021 |
| Tax Invoice Number | INV-0002 |
| GST Number | 131-741-499 |
| Total Due | 48,268.95 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Testing |
20 | 25.00 | 500.00 |
| LJSDFLSJFL |
20 | 25.00 | 500.00 |
| SLDJFLSJ |
20 | 30.00 | 600.00 |
| SLDFLSFJLJFL |
41 | 80.00 | 3,280.00 |
| JSDFJSJ |
25 | 50.00 | 1,250.00 |
| ADJFLSJFLJ |
25 | 52.00 | 1,300.00 |
| LJSDFLS |
25 | 35.00 | 875.00 |
| SJFLJSLL |
25 | 52.00 | 1,300.00 |
| JSDFLSJ |
25 | 52.00 | 1,300.00 |
| LSJDFLS |
147 | 25.00 | 3,675.00 |
| S;DFJSFJLJ |
25 | 25.00 | 625.00 |
| SDJFJFS |
1245 | 25.00 | 31,125.00 |
| SLDFJLSFJ |
25 | 52.00 | 1,300.00 |
| LJSLDFLSJ |
25 | 25.00 | 625.00 |
| 35534 | 45 | 25.00 | 1,125.00 |
| Sub Total | 49,380.00 |
| Total GST 15% | 7,407.00 |
| Discount | -8,518.05 |
| Total Due | 48,268.95 |
Due Date: August 21, 2021
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: 48,268.95 Amount Enclosed:
Enter the amount you are paying above
|