Paid
Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | August 31, 2025 |
| Tax Invoice Number | INV-1094 |
| PO Number | BEC01163-01-01-01 |
| GST Number | 131-741-499 |
| Total Due | 0.00 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Zohaib---Oracle ERP Cloud Consulting Services 1st Aug - 31st Aug Attn: Shriya Bedi ([email protected]) |
61 | 195.00 | 11,895.00 |
| Sub Total | 11,895.00 |
| Total GST 15% | 1,784.25 |
| Paid | -13,679.25 |
| Total Due | 0.00 |
Due Date: September 22, 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
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