Paid

Tax Invoice

From:

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
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
3 Billion 8920NZ M2M Dual-SIM 3G/4G LTE V/ADSL2+ Wireless-N VPN Firewall Router
$611.180%$1,833.55
1 freight $18.180.00%$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