Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5602 |
| Tax Invoice Date | May 28, 2025 |
| Total Due Inc GST | $3,317.99 |
To:
Dr. Udugama Rakhitha
Berwick, VIC 3806
rakhithame@gmail.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | 75" WAD eboard Interactive Display |
$2,935.45 | 0% | $2,935.45 |
| 1 | freight - tailgate delivery | $80.90 | 0.00% | $80.90 |
| ExGST Sub Total | $3,016.35 |
| GST | $301.64 |
| Total Due Inc GST | $3,317.99 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173