Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | July 31, 2025 |
| Tax Invoice Number | INV-1057 |
| PO Number | DEPZ0014-01-14-01-1000 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| DIA-AMS--Venkatesh Project Work Time from 1st July - 30th July Attn: David Chong ([email protected]) |
18 | 65.00 | 1,170.00 |
| Sub Total | 1,170.00 |
| Total GST 15% | 175.50 |
| Paid | -1,345.50 |
| Total Due | 0.00 |
Due Date: August 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: 0.00 Amount Enclosed:
Enter the amount you are paying above
|