Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5428
Order Number 33287
Tax Invoice Date April 15, 2020
Total Due Inc GST $7,268.56
To:

Delivery too

Busways Group

IT Hardware Department

5 Bridge St

Pymble NSW 2073

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Synology DS220j NAS
$249.000%$498.00
4 WD HDD 3.5" Internal SATA 4TB Red, Variable RPM, 3 Year Warranty - WD40EFAX
$189.000%$756.00
1 freight of parts
$60.000%$60.00
6 Unifi UAP-AC-Lite
$140.180%$841.08
4 Cisco SG350-28P
$613.180%$2,452.72
2 Intel Series 8 NUC with 2.5" High Top (NUC8i5BEH)
$652.270%$1,304.54
2 M.2 DDR4 Power Bundle - 8GB DDR4 RAM + 240GB M.2 SATA SSD
$143.180%$286.36
2 Microsoft Windows 10 Professional 64bit OEM (DVD) (FQC-08929/FQC-08930) - Microsoft Windows 10 Professional $204.540.00%$409.08
ExGST Sub Total $6,607.78
GST $660.78
Total Due Inc GST $7,268.56

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