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.
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.
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.
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.
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
