80 Queen Street
Auckland, New Zealand- 1010
| Tax Invoice Date | March 31, 2026 |
| Tax Invoice Number | INV-1251 |
| PO Number | Customs |
| GST Number | 131-741-499 |
| Total Due | 336.38 |
| Service | Qty | Rate/Price | Sub Total |
|---|---|---|---|
| Zohaib---Oracle ERP Cloud Consulting Services 1st Mar - 31st Mar |
1.5 | 195.00 | 292.50 |
| Sub Total | 292.50 |
| Total GST 15% | 43.88 |
| Total Due | 336.38 |
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: 336.38 Amount Enclosed:
Enter the amount you are paying above
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