Invoice INV 01320

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Invoice Date Fenchurch Properties Ltd

TAX INVOICE 12 Jul 2023 Po Box 22-247


Invoice Number Otahuhu 2021
Rathgar Road Bakery Shop 2 INV-01320 Auckland
126 Rathgar Road NEW ZEALAND
Reference
Henderson
July 2023 - July 2024
Auckland 0610
NEW ZEALAND GST Number
78-037-407

Description Quantity Unit Price Amount NZD

Climate Action Targeted Rate - Urban Business 0.075 304.78 22.86

Urban Business 0.075 16,594.76 1,244.61

Natural Environment Targeted Rate - Business 0.075 202.76 15.21

General Charge 0.10 5,290.00 529.00

Waste Management Minimun Base Service 0.10 593.90 59.39

Waste Management - Standared Recycling 0.10 961.80 96.18

The water quality targeted rate provides investment for new stormwater 0.075 307.62 23.07
infrastructure and initiatives to reduce wastewater, sediment and other pollutants
contaminating our waterways and marine environment.

Operating Expences 0.075 24,203.987 1,815.30

Subtotal 3,805.62

TOTAL GST 15% 570.85

TOTAL NZD 4,376.47


Less Amount Paid 1,094.11

AMOUNT DUE NZD 3,282.36

Due Date: 1 Aug 2023


GST Registered : 78-037-407
Account Number: BNZ Partners :Fenchurch Properties Limited
02-0214-0134864-00
Please Dont forget your Invoice Number

New Zealand Business Number (NZBN): 9429037036133. Registered Office: Attention: Fenchurch Properties Ltd , PO Box 22427, Otahuhu, Auckland, 1640, New Zealand.
Customer Rathgar Road Bakery Shop 2
PAYMENT ADVICE Invoice Number INV-01320
To: Fenchurch Properties Ltd Amount Due 3,282.36
Po Box 22-247 Due Date 1 Aug 2023
Otahuhu 2021
Amount Enclosed
Auckland
NEW ZEALAND Enter the amount you are paying above

New Zealand Business Number (NZBN): 9429037036133. Registered Office: Attention: Fenchurch Properties Ltd , PO Box 22427, Otahuhu, Auckland, 1640, New Zealand.

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