Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | October 31, 2025 |
| Tax Invoice Number | INV-1133 |
| PO Number | THE06986-01-07-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 598.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam --The Warehouse Group From 1st Oct - 31st Oct |
4 | 130.00 | 520.00 |
| Sub Total | 520.00 |
| Total GST 15% | 78.00 |
| Total Due | 598.00 |
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: 598.00 Amount Enclosed:
Enter the amount you are paying above
|