Paid
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 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Zebra GC420D Direct Thermal Printer | $479.77 | 0.00% | $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