Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | July 31, 2025 |
| Tax Invoice Number | INV-1040 |
| PO Number | THE05679-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Kiran Kumar --The Warehouse Group From 1st July - 31st July |
176 | 60.00 | 10,560.00 |
| Sub Total | 10,560.00 |
| Total GST 15% | 1,584.00 |
| Paid | -12,144.00 |
| Total Due | 0.00 |
Due Date: August 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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|