Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5456
Order Number PO024181-1
Tax Invoice Date November 19, 2020
Total Due Inc GST $2,057.99
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
5 EPSON MOB TMP20
$368.180%$1,840.90
1 freight $30.000.00%$30.00
ExGST Sub Total $1,870.90
GST $187.09
Total Due Inc GST $2,057.99

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