Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5633 |
| Tax Invoice Date | September 13, 2026 |
| Total Due Inc GST | $17,921.20 |
To:
WEG Australia Pty Ltd
429 Victoria St, Wetherill Park NSW 2164
simonh@weg.net
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 8 | Samsung QB65C - 65" QBC Professional Display |
$1,548.00 | 0% | $12,384.00 |
| 4 | Samsung QB43C - 43" QBC Professional Display |
$834.00 | 0% | $3,336.00 |
| 1 | freights to 4 CBD locations as within email |
$80.00 | 0% | $80.00 |
| 12 | AD-WF-5040 fixed wall mount - capacity 50kg (110lb) - for mounting most med-large displays - Black | $41.00 | 0.00% | $492.00 |
| ExGST Sub Total | $16,292.00 |
| GST | $1,629.20 |
| Total Due Inc GST | $17,921.20 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173