Paid

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-5405
Tax Invoice Date January 29, 2020
Total Due Inc GST $7,743.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 86" Maxhub X3 Standard Touchscreen Display with 3 year warranty
 $6,534.550%$6,534.55
1 Freight
 $223.640%$223.64
1 TiXX-MT1000 TIXX Heavy Duty Mobile Trolley, 100kg $280.910.00%$280.91
ExGST Sub Total $7,039.09
GST $703.91
Total Due Inc GST $7,743.00

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

Payment is due within 30 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
Page {PAGENO}/{nbpg}