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-5631
Tax Invoice Date August 29, 2026
Total Due Inc GST $600.00
To:
PJ Corporate Electrical Pty Ltd

1/28 Hindley Street, Millers Arcade, Adelaide, SA 5000, Australia
Phone +61 8 8211 7377

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Samsung QM55C Displays
 $1,544.550%$3,089.09
1 freight
 $118.180%$118.18
1 credit of $2928 $-2,661.820.00%$-2,661.82
ExGST Sub Total $545.45
GST $54.55
Total Due Inc GST $600.00

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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