Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5408
Order Number VT520731
Tax Invoice Date February 13, 2020
Total Due Inc GST $527.75
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Zebra GC420D Direct Thermal Printer $479.770.00%$479.77
ExGST Sub Total $479.77
GST $47.98
Total Due Inc GST $527.75

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