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-5493
Order Number PO#20220161
Tax Invoice Date February 25, 2022
Total Due Inc GST $2,925.39
To:
A24

Lvl 35, Tower One Barangaroo International Towers Sydney

+61 418 294 063

Gerardo

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 BOX Opened Synology RackStation RS2421+ 12-Bay 3.5" Diskless 4xGbE NAS (2U Rack) (SMB), AMD RyzenTM , 4GB RAM, 2xUSB3, Full Warranty
 $2,112.640%$2,112.64
1 Synology Dual-Port 10GbE Adapter E10G21-F2 , 5 year Warranty, Note - Check Applicabale Models
 $385.000%$385.00
1 Synology Rail Kit RKS-02 (Sliding) for 1U, 2U and 3U NAS Systems ( Replaces RKS1317 )
 $134.090%$134.09
1 freight $27.720.00%$27.72
ExGST Sub Total $2,659.45
GST $265.94
Total Due Inc GST $2,925.39

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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