Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5453
Tax Invoice Date September 27, 2020
Total Due Inc GST $3,276.16
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 ASUS G512LV-HN037T Laptop
$2,215.450%$2,215.45
2 MZ-V7S1T0BW - SAMSUNG (970 EVO PLUS) 1TB, M.2 INTERNAL NVMe PCIe SSD, 3500/3300W MB/s, 5YR WTY
$262.720%$525.44
1 Labour to install drives
$26.540%$26.54
2 Crucial 16GB (1x16GB) DDR4 SODIMM 3200MHz CL22 Single Stick Notebook Laptop Memory RAM - CT16G4SFS832A
$96.360%$192.72
1 freight $18.180.00%$18.18
ExGST Sub Total $2,978.33
GST $297.83
Total Due Inc GST $3,276.16

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