Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5473
Tax Invoice Date April 29, 2021
Total Due Inc GST $222.60
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 PLANTRONICS VOYAGER 5200 UC OVER THE EAR BT W/CHARGE CASE & DONGLE - PROMO ENDS 26 JUN 21

Delivery - Barton Branch

$188.730%$188.73
1 freight $13.630.00%$13.63
ExGST Sub Total $202.36
GST $20.24
Total Due Inc GST $222.60

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