Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | October 31, 2025 |
| Tax Invoice Number | INV-1134 |
| PO Number | THE07025-01-03-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 10,465.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam --The Warehouse Group From 1st Oct - 31st Oct |
70 | 130.00 | 9,100.00 |
| Sub Total | 9,100.00 |
| Total GST 15% | 1,365.00 |
| Total Due | 10,465.00 |
Due Date: November 21, 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: 10,465.00 Amount Enclosed:
Enter the amount you are paying above
|