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-5615
Order Number PR50746
Tax Invoice Date September 29, 2025
Total Due Inc GST $9,688.80
To:
Sheraton Melbourne Hotel

27 Little Collins Street
Melbourne, VIC 3000

Hrs/Qty Service ExGSTAdjustExGST Sub Total
10 LG BUNDLE: COMMERCIAL HOTEL (UM662H) 55" UHD IP TV + LG STAND AM-ST21BC
 $858.000%$8,580.00
1 freight - loading dock or curbside delivery $228.000.00%$228.00
ExGST Sub Total $8,808.00
GST $880.80
Total Due Inc GST $9,688.80

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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