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-5623
Tax Invoice Date January 19, 2026
Total Due Inc GST $4,299.00
To:
Vijay

ATTN: Amit Maru
6 pipit court Tarneit Vic 3029
ph: 0430 115 567

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Epson EB-L690U Projector $3,908.180.00%$3,908.18
ExGST Sub Total $3,908.18
GST $390.82
Total Due Inc GST $4,299.00

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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