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-5619
Tax Invoice Date November 26, 2025
Total Due Inc GST $201.99
To:
Sudeep Arayamthoppil

34 Clover Approach
Seville Grove Western Australia 6112
+61469890273

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Benq 5J.JHN05.001 - Original Projector Lamp With Housing $183.630.00%$183.63
ExGST Sub Total $183.63
GST $18.36
Total Due Inc GST $201.99

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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