Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | May 30, 2025 |
| Tax Invoice Number | INV-0994 |
| PO Number | UOW: UNIZ0051-01-01-01-1 |
| GST Number | 131-741-499 |
| Total Due | 1,078.13 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Venkatesh --University of Waikato AMS Work From 1st May - 31st May |
12.50 | 75.00 | 937.50 |
| Sub Total | 937.50 |
| Total GST 15% | 140.63 |
| Total Due | 1,078.13 |
Due Date: June 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: 1,078.13 Amount Enclosed:
Enter the amount you are paying above
|