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INVOICE
BILL TO
Client Name
[email protected]
[email protected]
ISSUE DATE
Oct 21, 2025
DUE DATE
Oct 31, 2025
INVOICE NO.
INV-001
| # | ITEM DESCRIPTION | QUANTITY | UNIT PRICE | AMOUNT | ACTION |
|---|---|---|---|---|---|
| 1 | Custom Gate Installation | 1 | NZ$0.00 | NZ$0.00 |
Subtotal:
NZ$0.00
GST (15%):
NZ$0.00
Amount Due:
NZ$0.00
PAYMENT INSTRUCTIONS
ANZ Bank Account KIWIGATES LIMITED: 06-0323-0535288-00
TERMS & CONDITIONS
1. The preferred payment method is by direct credit to our business ANZ Bank Account. Please include your invoice number with the payment. Late payment may incur interest at the rate of 8% per annum.
2. Title and Ownership of all goods supplied does not pass until payment in full is received. Any collection costs incurred with overdue accounts are payable by the customer.
3. The warranty does not cover damage caused by human factors, accidents, misuse of the product, unauthorized alternation to or change of parts or components of the product, the act of God, or problems of power supply.
4. There is no refund for the customized products
2. Title and Ownership of all goods supplied does not pass until payment in full is received. Any collection costs incurred with overdue accounts are payable by the customer.
3. The warranty does not cover damage caused by human factors, accidents, misuse of the product, unauthorized alternation to or change of parts or components of the product, the act of God, or problems of power supply.
4. There is no refund for the customized products
