Paid
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 |
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
5 | EPSON MOB TMP20 |
$368.18 | 0% | $1,840.90 |
1 | freight | $30.00 | 0.00% | $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