Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5443
Order Number PO#B58527/CM
Tax Invoice Date June 25, 2020
Total Due Inc GST $186.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 Original V13H010L42 lamp with housing
$152.730%$152.73
1 ELPAF13 Filter $16.360.00%$16.36
ExGST Sub Total $169.09
GST $16.91
Total Due Inc GST $186.00

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