Ministry of Social Development
Private Bag 3050
Rotorua 3046
 
MSD Departmental
 
GST: 070-507-963
NZBN: 9429000062299
Bank Details: 03-0049-0005363-00
 
 
Bill-to:
TAX INVOICE
DOT LOVES DATA
Invoice Number
1926063 
LEVEL 1, 80 WILLIS STREET
Invoice Date
23/06/2025 
WELLINGTON 6011
Purchase Order
 
No
Description
UOM
Quantity
Unit Price
Amount
 3 X CHARGEABLE DMAID HOURS AT $66.10 PER HOUR.  
1
NOTE : 4 HOURS IN TOTAL WITH NO CHARGE FOR THE 
1
198.26
198.26
FIRST HOUR
Subtotal
198.26
GST
29.74
Total
$228.00
Please use the invoice number as payment reference
Any queries please email NAC_Financial_Services@msd.
govt.nz
Special Instructions
Total
228.00
Payments
0.00
Credits
0.00
Payment Terms IMMEDIATE
Due Date 23/06/2025
Balance Due   
$228.00

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