TAX INVOICE
Invoice Date
Kaipara Refuse Limited
30 Sep 2022
PO BOX 17
Invoice Number
RUAWAI 0549
Kaipara District Council
INV-18821
NORTHLAND
Private Bag 1001
NEW ZEALAND
Dargaville 0310
Reference
Ph 094392146
Recycling Funding
[email address]
GST Number
www.kaipararefuse@xtra.
097-265-577
co.nz
Description
Quantity
Unit Price
Amount NZD
Recycling Funding from KDC for Eastern Corridor for 1 November 2022-31
1.00
21,000.00
21,000.00
October 2023
Recycling Funding from KDC for Eastern Corridor for 1 November 2022-31
1.00
21,000.00
21,000.00
October 2023
Subtotal
42,000.00
TOTAL  GST  15%
6,300.00
TOTAL NZD
48,300.00
Due Date: 14 Oct 2022
Payments are due the 20th of the following month
123098 - 0278409 - 00
When paying by cheque, please complete this payment advice, detach and post to the address proviided.
Internet banking details as above.
PAYMENT ADVICE
Customer
Kaipara District Council
Invoice Number
INV-18821
To: Kaipara Refuse Limited
Amount Due
48,300.00
PO BOX 17
Due Date
14 Oct 2022
RUAWAI 0549
NORTHLAND
Amount Enclosed
 
NEW ZEALAND
Enter the amount you are paying above
Ph 094392146
[email address]
[email address]

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