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-5607
Tax Invoice Date July 15, 2025
Total Due Inc GST $386.50
To:
Perrys Fuel Distributors

ATTN: Jason Walker
68 Eyre Road
Crystal Brook South Australia 5523
0886362274

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 LG 55UH5J-H Signage Display Digital signage flat panel 139.7 cm (55in) IPS Wi-Fi 500 cd/m² UHD+ Black 24/7

CREDIT AGAINST ORDER# 107948

 $-1,338.090%$-1,338.09
1 LG 55UH5N 500nit Display in replacement to 55UH5J-H $1,689.450.00%$1,689.45
ExGST Sub Total $351.36
GST $35.14
Total Due Inc GST $386.50

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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