Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | July 31, 2025 |
| Tax Invoice Number | INV-1071 |
| PO Number | THE05679-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 2,317.25 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam --The Warehouse Group From 1st July - 31st July |
15.50 | 130.00 | 2,015.00 |
| Sub Total | 2,015.00 |
| Total GST 15% | 302.25 |
| Total Due | 2,317.25 |
Due Date: January 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: 2,317.25 Amount Enclosed:
Enter the amount you are paying above
|