Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | August 31, 2025 |
| Tax Invoice Number | INV-1073 |
| PO Number | THE07025-01-02-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 2,093.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Ekam --The Warehouse Group --V25 Activity From 1st Aug - 31st Aug |
14 | 130.00 | 1,820.00 |
| Sub Total | 1,820.00 |
| Total GST 15% | 273.00 |
| Total Due | 2,093.00 |
Due Date: September 22, 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: 2,093.00 Amount Enclosed:
Enter the amount you are paying above
|