Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | October 31, 2025 |
| Tax Invoice Number | INV-1147 |
| PO Number | THE05679-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 11,592.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Kiran Kumar --The Warehouse Group From 1st Oct - 31st Oct |
168 | 60.00 | 10,080.00 |
| Sub Total | 10,080.00 |
| Total GST 15% | 1,512.00 |
| Total Due | 11,592.00 |
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: 11,592.00 Amount Enclosed:
Enter the amount you are paying above
|