Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5429
Order Number 33289
Tax Invoice Date April 22, 2020
Total Due Inc GST $4,125.34
To:

Delivery too: Busways South Australia, 6/28 Heath St, Lonsdale SA 5160

Hrs/Qty Service ExGSTAdjustExGST Sub Total
11 Eaton 5E2000 UPS
 $333.830%$3,672.13
1 freight $78.180.00%$78.18
ExGST Sub Total $3,750.31
GST $375.03
Total Due Inc GST $4,125.34

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

Payment is due within 14 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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