Paid

Tax Invoice

From:

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
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Zebra Print Server

freight inclusive

$289.090.00%$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