Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5424 |
Order Number | PO#VT520915 |
Tax Invoice Date | March 16, 2020 |
Total Due Inc GST | $318.00 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | Zebra Print Server freight inclusive |
$289.09 | 0.00% | $289.09 |
ExGST Sub Total | $289.09 |
GST | $28.91 |
Total Due Inc GST | $318.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173