Paid
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 |
Delivery too
Busways Group
IT Hardware Department
5 Bridge St
Pymble NSW 2073
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
2 | Synology DS220j NAS |
$249.00 | 0% | $498.00 |
4 | WD HDD 3.5" Internal SATA 4TB Red, Variable RPM, 3 Year Warranty - WD40EFAX |
$189.00 | 0% | $756.00 |
1 | freight of parts |
$60.00 | 0% | $60.00 |
6 | Unifi UAP-AC-Lite |
$140.18 | 0% | $841.08 |
4 | Cisco SG350-28P |
$613.18 | 0% | $2,452.72 |
2 | Intel Series 8 NUC with 2.5" High Top (NUC8i5BEH) |
$652.27 | 0% | $1,304.54 |
2 | M.2 DDR4 Power Bundle - 8GB DDR4 RAM + 240GB M.2 SATA SSD |
$143.18 | 0% | $286.36 |
2 | Microsoft Windows 10 Professional 64bit OEM (DVD) (FQC-08929/FQC-08930) - Microsoft Windows 10 Professional | $204.54 | 0.00% | $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