Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | January 30, 2026 |
| Tax Invoice Number | INV-1192 |
| PO Number | Westpac: WES02373-01-01-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Westpac AMS Work: Venkatesh Kunkunuri Attn: Suhailah Raza ([email protected]) For Any issues with invoice please reach out to Ekamjot Singh ([email protected]) |
6.75 | 65.00 | 438.75 |
| Sub Total | 438.75 |
| Total GST 15% | 65.81 |
| Paid | -504.56 |
| Total Due | 0.00 |
Due Date: February 23, 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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|