Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | December 31, 2025 |
| Tax Invoice Number | INV-1174 |
| PO Number | UOW: UNIZ0051-01-01-01-1 |
| GST Number | 131-741-499 |
| Total Due | 192.86 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Venkatesh --University of Waikato AMS Work From 1st Dec - 31st Dec |
2.58 | 65.00 | 167.70 |
| Sub Total | 167.70 |
| Total GST 15% | 25.16 |
| Total Due | 192.86 |
Due Date: January 30, 2026
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: 192.86 Amount Enclosed:
Enter the amount you are paying above
|