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  • Invoice INV-0475

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    This invoice from Kolin Construction Limited charges Pui Ying $1,966 plus 15% GST for work detailed in an attached invoice. The total due of $2,260.90 must be paid by direct credit to Kolin Construction's ANZ bank account by April 28 to avoid late fees. A remittance slip is included to return payment details for the invoice.

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    Original Title

    Invoice INV-0475 (1)

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    This invoice from Kolin Construction Limited charges Pui Ying $1,966 plus 15% GST for work detailed in an attached invoice. The total due of $2,260.90 must be paid by direct credit to Kolin Construction's ANZ bank account by April 28 to avoid late fees. A remittance slip is included to return payment details for the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    16 views1 page

    Invoice INV-0475

    Uploaded by

    c ys
    This invoice from Kolin Construction Limited charges Pui Ying $1,966 plus 15% GST for work detailed in an attached invoice. The total due of $2,260.90 must be paid by direct credit to Kolin Construction's ANZ bank account by April 28 to avoid late fees. A remittance slip is included to return payment details for the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    Invoice Date 97B Manukau Road,


    21 Apr 2023 Epsom, Auckland
    Invoice Number
    Pui Ying INV-0475
    21 Thomas Avenue
    Reference
    Te Atatu Peninsula
    21 Thomas - Newland
    Auckland 0610 Consultants-001971
    NEW ZEALAND
    GST Number
    131-551-215

    Description Quantity Unit Price Amount NZD

    Detail as attached per Invoice 001971 1.00 1,966.00 1,966.00

    Subtotal 1,966.00

    TOTAL  GST  15% 294.90

    TOTAL NZD 2,260.90

    Due Date: 28 Apr 2023


    The invoice payment term is 7 days from invoice issued date. The full amount is required by due date.

    Payment Options:

    Direct Credit: Made payable to Kolin Construction Limited with invoice number as reference
    Bank: ANZ Bank Account : 01-0277-0808272-00

    Cheque is not acceptable

    PAYMENT ADVICE
    Customer Pui Ying
    Invoice Number INV-0475
    To: 97B Manukau Road, Epsom, Auckland Amount Due 2,260.90
    Due Date 28 Apr 2023
    Amount Enclosed  
    Enter the amount you are paying above

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