Tax Invoice
To:
Deloitte
80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | November 30, 2025 |
| Tax Invoice Number | INV-1157 |
| PO Number | BEC01163-01-01-01 |
| GST Number | 131-741-499 |
| Total Due | 18,052.13 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Zohaib---Oracle ERP Cloud Consulting Services 1st Nov - 30th Nov Attn: Shriya Bedi ([email protected]) |
80.50 | 195.00 | 15,697.50 |
| Sub Total | 15,697.50 |
| Total GST 15% | 2,354.63 |
| Total Due | 18,052.13 |
Due Date: December 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: 18,052.13 Amount Enclosed:
Enter the amount you are paying above
|