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-5533
Tax Invoice Date August 21, 2023
Total Due Inc GST $4,069.00
To:
Formline Group

ATTN: Brendan Fathi
10-12 Hawker Rd, Tamworth NSW 2340
Phone: 1300 641 800

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 The "BEAST" - DELL MOBILE PRECISION 3581, i9-13900H, 15.6" FHD T, 32GB, 1TB, W11P, RTXA2000(8GB), 3YOS
 $3,680.910%$3,680.91
1 freight $18.180.00%$18.18
ExGST Sub Total $3,699.09
GST $369.91
Total Due Inc GST $4,069.00

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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