Invoice

From:

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

Invoice Number NB-INV-1030
Invoice Date December 21, 2023
Due Date December 31, 2023
Total Due $1,193.42
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

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

Billing Period: 09/12/2021 - 14/12/2022
Due Date: 15/12/2022
Service Period: 08/12/2022 - 07/12/2023
Licenses: 4

MS Ref#: E0300LFTR1

$502.320%$502.32
1 Yearly subscription charges

Billing Period: 15/12/2022 - 14/12/2023
Due Date: 15/12/2023
Service Period: 08/12/2023 - 07/12/2024
Licenses: 4

MS Ref#: E0300Q9WU5

$535.440.00%$535.44
Sub Total $1,037.76
GST $155.66
Total Due $1,193.42

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