Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | September 30, 2025 |
| Tax Invoice Number | INV-1100 |
| PO Number | TOW00402-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Venkatesh Kunkunuri: Tower AMS From 1st Sep - 30th Sep Attn: Kirsten Apolles ([email protected]) |
2.25 | 65.00 | 146.25 |
| Sub Total | 146.25 |
| Total GST 15% | 21.94 |
| Paid | -168.19 |
| Total Due | 0.00 |
Due Date: October 20, 2025
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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|