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-5442
Tax Invoice Date June 18, 2020
Total Due Inc GST $1,065.79
To:
Australian Botanical Products Pty Ltd ATTN: Colin Lim

39 Melverton Drive
Hallam Victoria 3803

Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 HP T630 4GB, 8GB SSD, FIREFOX, 2X DP (2 MON. SUPPORTED), 1 SERIAL, HP SMART ZERO, 3YR
 $475.360%$950.72
1 freight $18.180.00%$18.18
ExGST Sub Total $968.90
GST $96.89
Total Due Inc GST $1,065.79

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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