Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | March 31, 2026 |
| Tax Invoice Number | INV-1232 |
| PO Number | TOW00402-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 1,196.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Venkatesh Kunkunuri: Tower AMS From 1st MAr - 31st Mar Attn: Kirsten Apolles ([email protected]) |
16 | 65.00 | 1,040.00 |
| Sub Total | 1,040.00 |
| Total GST 15% | 156.00 |
| Total Due | 1,196.00 |
Due Date: April 20, 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: 1,196.00 Amount Enclosed:
Enter the amount you are paying above
|