Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5596
Tax Invoice Date November 25, 2024
Total Due Inc GST $3,498.00
To:
Henry Sports Club

144 Henry Lawson Ave, Werrington County NSW 2747
Phone: (02) 9623 2119

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 ASF5515A-TA 55" FHD Digital Touch Display Kiosk
 $1,726.360%$1,726.36
1 ASF5515A-TA 55" FHD Digital Touch Display Kiosk $1,453.640.00%$1,453.64
ExGST Sub Total $3,180.00
GST $318.00
Total Due Inc GST $3,498.00

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173

Payment is due within 14 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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