Paid

Tax Invoice
From:
Kickstart Computers - ABN 31 564 429 203

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

Payment is due within 14 days from date of invoice (unless otherwise organised). Late payment is subject to fees of 5% per month.

Thanks for choosing Kickstart Computers ABN - 31 564 429 203 | sales@kickstartcomputers.com.au
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