Cancelled
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5403 |
Tax Invoice Date | October 12, 2019 |
Total Due Inc GST | $599.88 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | INTEL COMPUTE STICK, m3-6Y30, 4GB, 64GB eMMC, WL-AC, WIN10, RETAIL BOX, 3YR WTY with freight and credit card surcharge |
$545.35 | 0.00% | $545.35 |
ExGST Sub Total | $545.35 |
GST | $54.53 |
Total Due Inc GST | $599.88 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173