Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5616
Tax Invoice Date September 29, 2025
Total Due Inc GST $48,652.66
To:
CMNL

20-26 Canterbury Road
Hurlstone Park NSW 2193
ph: (02) 9559 0000

Hrs/Qty Service ExGSTAdjustExGST Sub Total
4 BTP106_QCM1250_AU - DELL PRO DESKTOP, MICRO (MFF), U5-235T, 16GB, 512GB, WL, W11P(AI), 3Y PRO
$1,305.450%$5,221.80
6 BTP107_QCS1250_AU - DELL PRO DESKTOP, SLIM (SFF), U5-235, 16GB, 512GB, WL, W11P(AI), 3Y PRO
$1,322.730%$7,936.36
7 BTP009_PC14250_AU - DELL PRO14 NOTEBOOK, 14" FHD+, CORE 5-120U, 16GB, 512GB, WL, W11P, 1YOS
$1,129.090%$7,903.63
3 BTO203_PA14250_AU DELL PRO14 PREMIUM NOTEBOOK, 14" FHD+ IR, U5-238V, 32GB, 512GB, WL, W11P(CP+), 3Y PRO
$2,489.000%$7,467.00
5 BTP108_PC14250_AU - DELL PRO14 NOTEBOOK, 14" FHD+ IR, U7-255U, 32GB, 512GB, WL, W11P(AI), 3Y PRO
$1,908.180%$9,540.90
25 DELL UD22 USB-C UNIVERSAL DOCK, DUAL 4K, USB-C(2), USB(4), HDMI, DP(2), LAN, 3YR
$205.000%$5,125.00
30 460-BDRR DELL CC5624S PRO PLUS ECOLOOP SLIM BRIEFCASE 15-16 - BLACK $34.500.00%$1,035.00
ExGST Sub Total $44,229.69
GST $4,422.97
Total Due Inc GST $48,652.66

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173