Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5634
Tax Invoice Date September 28, 2026
Total Due Inc GST $5,685.70
To:
Swanwick Murray Roche

74 Victoria Pde Rockhampton Q 4700

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Yealink MeetingBar A50 (includes remote control)
$3,299.000%$3,299.00
1 Yealink VCM36-W Wireless Expansion Microphone
$362.730%$362.73
1 Yealink WPP30 Wireless BYOD Presentation Pod
$390.000%$390.00
1 Yealink VCH51 Wired BYOD Adapter
$317.270%$317.27
1 freight
$40.000%$40.00
1 yealink VB-TVMount-01
$171.000%$171.00
1 Atdec AD-TVC-75 Heavy Duty TV Cart
$531.820%$531.82
1 freight for mobile trolley $57.000.00%$57.00
ExGST Sub Total $5,168.82
GST $516.88
Total Due Inc GST $5,685.70

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