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-5445
Tax Invoice Date June 29, 2020
Total Due Inc GST $3,838.76
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 DELL PRECISION 5820 FIXED WORKSTATION Xeon W-2135 16GB2X 8GB 2666-DDR4 2TB7.2-HDD NV-P10004GB AHCI SATA WIN10PRO4 CORE PLUS 3YR ONSITE KEYBOARD + MOUSE INCLUDED $3,489.780.00%$3,489.78
ExGST Sub Total $3,489.78
GST $348.98
Total Due Inc GST $3,838.76

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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