Tax Invoice
GST NO: 125-981-623
To:
Ministry of Housing and Urban Development
Page: 
1 of 1
PO Box 82
Tax Invoice:
51468
Wellington 6140
Date:
10-Oct-2023
Attention: 9(2)(a)
Reference:    
PO000372 - Tamaki Priority 
Wastewater Upgrades
Details
Amount
Ohakune Social Housing - Concept Design
126,000.00
Ohakune Social Housing
Kainga Ora - Shovel Ready Invoice for Quarter Ended 30 September 2023
Invoice Terms: IMMEDIATE
Sub Total:
$126,000.00
Please pay on Invoice as no Statement will be issued.
For our Standard Terms and conditions refer here.
GST:
$18,900.00
under the Official Information Act 
Total Due:
$144,900.00
Released 
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Remittance Slip
Tax Invoice:
51468
Please remit payment to bank account 02-0191-0118668-000 and include 51468 in the reference field.
Kāinga Ora - Homes and Communities
Remitted By:
14278
Accounts Receivable
Ministry of Housing and Urban Development 
Private Bag 76913
Manukau
Auckland 2241
Due Date:  
10-Oct-2023
Enquiries: 
Total Due: 
$144,900.00
Email:       [email address]
Housing New Zealand Build Limited is a subsidiary of Kāinga Ora – Homes and Communities

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