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-5628
Tax Invoice Date April 9, 2026
Total Due Inc GST $1,470.00
To:
University of Canberra

ATN: Andrew Giumelli
UCX Loading Dock
1 Kirinari Street
Bruce ACT 2617

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 LG 49UM5N Display $1,336.360.00%$1,336.36
ExGST Sub Total $1,336.36
GST $133.64
Total Due Inc GST $1,470.00

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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