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-5604
Tax Invoice Date June 25, 2025
Total Due Inc GST $13,505.90
To:
Coax Training

Level 1/188 Main Street
Phone: 1300 020 626

Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 LG 75" CreateBoard - 75TR3DK-BG
 $2,534.550%$7,603.64
4 Mobile Stands to suit as per email
 $299.090%$1,196.36
1 freight for two separate shipments
 $489.000%$489.00
1 SAMSUNG (WAD) INTERACTIVE DISPLAY, 75" UHD, 400NITS, HDMI(3), LAN/WIFI, 12H/7D, 3YR

WAD 75 delivered to:

63 Roberts Street Osborne Park WA 6017

 $2,989.090.00%$2,989.09
ExGST Sub Total $12,278.09
GST $1,227.81
Total Due Inc GST $13,505.90

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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