Paid
Tax Invoice
From:
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
| Tax Invoice Number | INV-5459 |
| Tax Invoice Date | December 2, 2020 |
| Total Due Inc GST | $0.00 |
To:
advance_rm@yahoo.com.au
| Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
|---|---|---|---|---|
| 1 | Samsung Flip 2 WM55R 55″ Interactive Whiteboard |
$2,479.09 | 0% | $2,479.09 |
| 1 | Samsung Flip 2 Portable Stand for 55″ WM55R Whiteboard |
$880.00 | 0% | $880.00 |
| 1 | Airtame |
$699.00 | 0% | $699.00 |
| 1 | freight |
$33.00 | 0% | $33.00 |
| 1 | paypal 3% surcharge | $122.73 | 0.00% | $122.73 |
| ExGST Sub Total | $4,213.82 |
| GST | $421.38 |
| Paid | -$4,635.20 |
| Total Due Inc GST | $0.00 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173