Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5402
Tax Invoice Date January 21, 2020
Total Due Inc GST $858.65
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
5 Plantronics Blackwire 3210 USB-A Headset, On-Ear Mono Headset, Wired
$52.010%$260.05
2 Jabra Handset 450 - white
$246.640%$493.27
1 Freight $27.270.00%$27.27
ExGST Sub Total $780.59
GST $78.06
Total Due Inc GST $858.65

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