Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5404 |
| Tax Invoice Date | January 28, 2020 |
| Total Due Inc GST | $13,885.00 |
To:
nojohns2002@gmail.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | LG 86UT640 Display |
$4,445.45 | 0% | $4,445.45 |
| 5 | LG 65UT640S Display | $1,635.45 | 0.00% | $8,177.27 |
| ExGST Sub Total | $12,622.73 |
| GST | $1,262.27 |
| Total Due Inc GST | $13,885.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173