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-5430
Order Number PO#33541
Tax Invoice Date April 28, 2020
Total Due Inc GST $1,338.14
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
35 ALOGIC 1m Blue CAT6 network Cable
 $2.680%$93.80
5 ALOGIC 2m Blue CAT6 network Cable
 $3.570%$17.85
40 ALOGIC 3m Blue CAT6 network Cable
 $4.360%$174.40
8 ALOGIC 5m Blue CAT6 network Cable
 $5.860%$46.88
20 ALOGIC 1m GreyCAT6 network Cable
 $2.680%$53.60
6 ALOGIC 1m Red CAT6 network Cable
 $2.680%$16.08
4 ALOGIC 10m Aus 3 Pin Mains Power Extension Cable WHITE - Male to Female
 $13.360%$53.44
28 6 Way Powerboard with Surge & Overload Protection - Includes Individual Socket Buttons
 $25.980%$727.44
1 freight $33.000.00%$33.00
ExGST Sub Total $1,216.49
GST $121.65
Total Due Inc GST $1,338.14

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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