Paid

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-5398
Tax Invoice Date December 14, 2019
Total Due Inc GST $406.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Compatible HP switch fibre module SFP SX J4858C
 $83.640%$83.64
1 HP switch fibre module SFP SX J4858D
 $267.270%$267.27
1 Freight $18.180.00%$18.18
ExGST Sub Total $369.09
GST $36.91
Total Due Inc GST $406.00

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

Payment is due within 30 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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