Cancelled

Invoice

From:

53B Lowes Rd
Rolleston
Christchurch 7614
New Zealand
(P): +642041426269
(E): sales@nerdbit.nz

Invoice Number NB-INV-1029
Invoice Date December 10, 2023
Due Date December 20, 2023
Total Due $535.44
To:
TREMCO Factory for Transport Equipment Manufacturing

South Sabhan, Block 9, Street 101, Building No. 100, Floor 1 - Opp. Ministry of Public Works
Kuwait

https://tremcokw.com/

Microsoft Managed Services
Term: 15/12/2022 - 14/12/2023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Yearly subscription charges

Term: 15/12/2022 - 14/12/2023
Licenses: 4

$465.600.00%$465.60
Sub Total $465.60
GST $69.84
Total Due $535.44

ANZ Bank
ACC NO: 06-0241-0672086-00
SWIFT/BIC Code: ANZBNZ22
2 Kilkerran Pl, Porirua, Wellington 5022
Branch No 060549