Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | July 31, 2024 |
| Tax Invoice Number | INV-0740 |
| PO Number | UOW: UNIZ0051-01-01-01-1 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Rishu --University of Waikato AMS Work From 1st July to 31st July Attn: Martin Paget ([email protected]) |
4 | 70.00 | 280.00 |
| Sub Total | 280.00 |
| Total GST 15% | 42.00 |
| Paid | -322.00 |
| Total Due | 0.00 |
Due Date: August 20, 2024
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
|