Paid

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-5601
Tax Invoice Date May 23, 2025
Total Due Inc GST $5,428.00
To:
SharingStories Foundation

1/177 Beavers Road
Northcote Vic 3070

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Samsung QM43B-T 43" 4K UHD 24/7 400nit Touch Commercial Display
 $2,453.640%$4,907.27
1 freight $27.270.00%$27.27
ExGST Sub Total $4,934.55
GST $493.45
Total Due Inc GST $5,428.00

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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