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-5484
Tax Invoice Date September 2, 2021
Total Due Inc GST $229.00
To:
STM Equipment Pty Ltd

ATTN: Savo Vukmirovic
Unit 6 2/10 Dunn Rd, Smeaton Grange NSW 2567
ph: 0488 392 666

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 CHiQ 27P900FG 27" Frameless FHD Gaming Monitor $208.180.00%$208.18
ExGST Sub Total $208.18
GST $20.82
Total Due Inc GST $229.00

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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