Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | May 5, 2025 |
| Tax Invoice Number | INV-1257 |
| PO Number | ASB : ASBZ0004-01-01 |
| GST Number | 131-741-499 |
| Total Due | 93.44 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Venkatesh Kunkunuri :ASB AMS Work From 1st Apr - 30th Apr |
1.25 | 65.00 | 81.25 |
| Sub Total | 81.25 |
| Total GST 15% | 12.19 |
| Total Due | 93.44 |
Due Date: May 29, 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: 93.44 Amount Enclosed:
Enter the amount you are paying above
|