Paid
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | April 28, 2023 |
| Tax Invoice Number | INV-0316 |
| PO Number | STATS AMS--518298-- SNZZ0002-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| STATS AMS |
2.75 | 70.00 | 192.50 |
| Sub Total | 192.50 |
| Total GST 15% | 28.88 |
| Paid | -221.38 |
| Total Due | 0.00 |
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
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