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-5452
Tax Invoice Date August 18, 2020
Total Due Inc GST $6,571.19
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 VN75 75” Newline Touch Display with Intel i5 256G OPS
 $5,180.910%$5,180.91
1 Trolley as discussed with email
 $502.900%$502.90
1 freight
 $40.000%$40.00
1 3 year onsite warranty $250.000.00%$250.00
ExGST Sub Total $5,973.81
GST $597.38
Total Due Inc GST $6,571.19

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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