TAX INVOICE
Invoice Date
Pūhoro Charitable Trust
13 Jun 2025
318 Broadway Avenue
Invoice Number
Palmerston North 4414
Te Puni Kōkiri
INV-0309
New Zealand
Attention: Holly Parekowhai
Te Pūni Kōkiri House
Reference
MD/HO.34594.52826
143 Lambton Quay
Wellington Central
GST Number
Wellington 6011
133-689-079
NEW ZEALAND
Description
Quantity
Unit Price
Amount NZD
Upon approval of progress report
1.00
200,000.00
200,000.00
Subtotal
200,000.00
TOTAL  GST  15%
30,000.00
TOTAL NZD
230,000.00
Due Date: 20 Jul 2025
Please make payment to:
Pūhoro Charitable Trust
ANZ 06-0433-0624441-00
PAYMENT ADVICE
Customer
Te Puni Kōkiri
Invoice Number
INV-0309
To: Pūhoro Charitable Trust
Amount Due
230,000.00
318 Broadway Avenue
Due Date
20 Jul 2025
Palmerston North 4414
Amount Enclosed
 
New Zealand
Enter the amount you are paying above

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