This is an HTML version of an attachment to the Official Information request 'Puhoro STEMM Academy'.


TAX INVOICE
Invoice Date
Pūhoro Charitable Trust
26 Jul 2023
318 Broadway Avenue
Invoice Number
Palmerston North 4414
Te Puni Kōkiri
INV-0168
New Zealand
Attention: Jade Fox
Te Pūni Kōkiri House
Reference
NDOE-MDF-
143 Lambton Quay
CAD/HO.34594.50678
Wellington Central
Wellington 6011
GST Number
133-689-079
NEW ZEALAND
Description
Quantity
Unit Price
Amount NZD
MĀORI DEVELOPMENT FUND INVESTMENT AGREEMENT FOR PŪHORO
CHARITABLE TRUST BOARD – CADETSHIPS
Progress Report 1 Pūhoro Charitable Trust Accepted
1.00
110,000.00
110,000.00
Subtotal
110,000.00
TOTAL  GST  15%
16,500.00
TOTAL NZD
126,500.00
Due Date: 20 Aug 2023
Please make payment to:
Pūhoro Charitable Trust
ANZ 06-0433-0624441-000
PAYMENT ADVICE
Customer
Te Puni Kōkiri
Invoice Number
INV-0168
To: Pūhoro Charitable Trust
Amount Due
126,500.00
318 Broadway Avenue
Due Date
20 Aug 2023
Palmerston North 4414
Amount Enclosed  
New Zealand
Enter the amount you are paying above