Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5478
Tax Invoice Date July 19, 2021
Total Due Inc GST $5,198.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 NEC PA803UG Projector
$3,981.820%$3,981.82
1 NEC PA Series Middle Zoom Lens - 1.5-3.02:1
$725.450%$725.45
1 freight $18.180.00%$18.18
ExGST Sub Total $4,725.45
GST $472.55
Total Due Inc GST $5,198.00

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