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  • Invoice INV-0496

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    This tax invoice from Kolin Construction Limited bills Pui Ying $809.60 NZD for work detailed in Invoice 001987. The amount includes a subtotal of $704 NZD plus 15% GST of $105.60. Payment of the full amount is due by June 6, 2023 and can be made via direct credit to Kolin Construction's ANZ bank account.

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    Original Title

    Invoice INV-0496 (1)

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    This tax invoice from Kolin Construction Limited bills Pui Ying $809.60 NZD for work detailed in Invoice 001987. The amount includes a subtotal of $704 NZD plus 15% GST of $105.60. Payment of the full amount is due by June 6, 2023 and can be made via direct credit to Kolin Construction's ANZ bank account.

    Copyright:

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

    Invoice INV-0496

    Uploaded by

    c ys
    This tax invoice from Kolin Construction Limited bills Pui Ying $809.60 NZD for work detailed in Invoice 001987. The amount includes a subtotal of $704 NZD plus 15% GST of $105.60. Payment of the full amount is due by June 6, 2023 and can be made via direct credit to Kolin Construction's ANZ bank account.

    Copyright:

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

    TAX INVOICE

    Invoice Date 97B Manukau Road,


    30 May 2023 Epsom, Auckland
    Invoice Number
    Pui Ying INV-0496
    21 Thomas Avenue
    Reference
    Te Atatu Peninsula
    21 Thomas - Newland
    Auckland 0610 Consultants-001987
    NEW ZEALAND
    GST Number
    131-551-215

    Description Quantity Unit Price Amount NZD

    Detail as attached per Invoice 001987 1.00 704.00 704.00

    Subtotal 704.00

    TOTAL  GST  15% 105.60

    TOTAL NZD 809.60

    Due Date: 6 Jun 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-0496
    To: 97B Manukau Road, Epsom, Auckland Amount Due 809.60
    Due Date 6 Jun 2023
    Amount Enclosed  
    Enter the amount you are paying above

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