Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5434 |
| Tax Invoice Date | May 5, 2020 |
| Total Due Inc GST | $4,194.39 |
To:
opawong@yahoo.com
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Samsung Flip 2 WM55R 55” Interactive white board |
$2,726.36 | 0% | $2,726.36 |
| 1 | Samsung Flip 2 Portable Stand for 55” WM55R |
$817.27 | 0% | $817.27 |
| 1 | Samsung CY-TF65BRC Connectivity Tray for Samsung flip 2 |
$239.45 | 0% | $239.45 |
| 1 | freight | $30.00 | 0.00% | $30.00 |
| ExGST Sub Total | $3,813.08 |
| GST | $381.31 |
| Total Due Inc GST | $4,194.39 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173