Cancelled

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5420
Tax Invoice Date March 12, 2020
Total Due Inc GST $11,303.97
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
4 Samsung Flip 2 55" Display WM55R
$2,517.270%$10,069.09
4 VESA Flat Mount as per emails
$43.630%$174.52
1 freight $32.730.00%$32.73
ExGST Sub Total $10,276.34
GST $1,027.63
Total Due Inc GST $11,303.97

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