Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5426 |
Order Number | PO#31885 |
Tax Invoice Date | March 19, 2020 |
Total Due Inc GST | $2,036.90 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
3 | Billion 8920NZ M2M Dual-SIM 3G/4G LTE V/ADSL2+ Wireless-N VPN Firewall Router |
$611.18 | 0% | $1,833.55 |
1 | freight | $18.18 | 0.00% | $18.18 |
ExGST Sub Total | $1,851.73 |
GST | $185.17 |
Total Due Inc GST | $2,036.90 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173