Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5630 |
| Tax Invoice Date | July 28, 2026 |
| Total Due Inc GST | $7,335.50 |
To:
AD Eng
Unit 2, 2-18 Pippabilly Place, Coomera QLD 4209
tegan.oshea@adconsult.com.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Samsung 75inch WM75FX Flip |
$3,827.27 | 0% | $3,827.27 |
| 1 | Barco Cx-30 |
$2,653.36 | 0% | $2,653.36 |
| 1 | wall mount |
$90.00 | 0% | $90.00 |
| 1 | freight | $98.00 | 0.00% | $98.00 |
| ExGST Sub Total | $6,668.64 |
| GST | $666.86 |
| Total Due Inc GST | $7,335.50 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173