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-5406
Order Number 52952
Tax Invoice Date February 6, 2020
Total Due Inc GST $2,422.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Samsung HG32AF690 32inch Commercial Display
 $817.270%$1,634.54
1 Samsung HG32AE690 32inch Commercial Display $568.180.00%$568.18
ExGST Sub Total $2,202.72
GST $220.27
Total Due Inc GST $2,422.99

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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