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Invoice

Invoice number C385AD8D-0004


Date of issue October 20, 2023
Date due October 20, 2023

Zeronet Bill to Ship to


care@zeronet.co.nz Amit Yadav Amit Yadav
NZ GST 078-679-891 9 Greers Road 9 Greers Road
Weymouth Weymouth
Manukau Manukau
Auckland Auckland
2103 2103
New Zealand New Zealand
2040350473 2040350473
amity1419@gmail.com

NZ$0.00 due October 20, 2023

Description Qty Unit price Amount

TP-Link Archer A6 Free Rental Router 1 NZ$0.00 NZ$0.00


Oct 20 – Nov 20, 2023

Subtotal NZ$0.00

Total NZ$0.00

Amount due NZ$0.00

C385AD8D-0004 · NZ$0.00 due October 20, 2023 Page 1 of 1

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