Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | October 1, 2023 |
| Tax Invoice Number | INV-0419 |
| PO Number | ACC AMS: 522541:ACCZ0009-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Venkatesh Kunkunuri :ACC AMS From 28th Aug to 24th Sep Attn: Adam Cooper ([email protected]) |
29.6 | 70.00 | 2,072.00 |
| Sub Total | 2,072.00 |
| Total GST 15% | 310.80 |
| Paid | -2,382.80 |
| Total Due | 0.00 |
Due Date: October 30, 2023
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
|