Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | August 31, 2025 |
| Tax Invoice Number | INV-1107 |
| PO Number | THE05679-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 11,040.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Kiran Kumar --The Warehouse Group From 1st Aug - 31st Aug |
160 | 60.00 | 9,600.00 |
| Sub Total | 9,600.00 |
| Total GST 15% | 1,440.00 |
| Total Due | 11,040.00 |
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: 11,040.00 Amount Enclosed:
Enter the amount you are paying above
|