Subject: Invoice INV-16357 from Key Alliance Pro Ltd for MajikMotors.
From: KAP Accounts <[email-masked]>
To: <[email-masked]>
Date: Wed, 6 Sep 2023 14:23:48 +1200

<https://in.xero.com/logo?id=ZXlKdklqb2laVEF6WmpCaVlqVXRNbUk1T1MwME1qZGpMV0l6TW1JdFpETTFNR0k0TURsbU9ESTBJaXdpWmlJNklqRTJZek0xTWpJMkxUYzBNR1F0TkdNNFpTMWlOek14TFRrNVpHTXdZalZtWmpSaU5DSjktVE1BckFVNHVySjQ9> 		

	

	

View invoice <https://in.xero.com/fBBkFneJPa789EZmIqMv7KyO7Zwp5HiEMj3tDIhX?utm_source=invoiceEmailViewInvoiceButton> 	
$121,374.69 due 8 Sep
INV-16357	

	

Hi Shellie,

Here's invoice INV-16357 for NZD 121,374.69.

The amount outstanding of NZD 121,374.69 is due on 8 Sep 2023.

View your bill online: https://in.xero.com/fBBkFneJPa789EZmIqMv7KyO7Zwp5HiEMj3tDIhX <https://in.xero.com/fBBkFneJPa789EZmIqMv7KyO7Zwp5HiEMj3tDIhX?utm_source=invoiceEmailUrl> 

If you have any questions, please don't hesitate to get in touch.

Thanks,
Key Alliance Pro Ltd