Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5626 |
| Tax Invoice Date | February 20, 2026 |
| Total Due Inc GST | $23,697.20 |
To:
Moana Primary School
Schooner Rd, Seaford SA 5169
Phone: (08) 8386 1144
landen.beinortas208@schools.sa.edu.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Epson EB-PU2213B projector |
$19,090.00 | 0% | $19,090.00 |
| 1 | Epson ELPLM10 |
$1,880.91 | 0% | $1,880.91 |
| 1 | 10m Power Cable 10A 3-pin Plug to IEC C13 Socket - 1.0mm core |
$39.09 | 0% | $39.09 |
| 1 | 15m Cat.6A S/FTP Locking Ethernet Cable, Grey |
$50.91 | 0% | $50.91 |
| 1 | Epson ELPHD02 HDBaseT Transmitter/Control Pad |
$427.00 | 0% | $427.00 |
| 1 | freight of projector and cords | $55.00 | 0.00% | $55.00 |
| ExGST Sub Total | $21,542.91 |
| GST | $2,154.29 |
| Total Due Inc GST | $23,697.20 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173