Paid
1 Mary Street
Gawler East, SA 5118
sales@kickstartcomputers.com.au
Tax Invoice Number | INV-5278 |
Tax Invoice Date | December 19, 2018 |
Total Due Inc GST | $475.43 |
39 Melverton Drive
Hallam Victoria 3803
Hrs/Qty | Service | ExGST | Adjust | ExGST Sub Total |
---|---|---|---|---|
1 | HP T630 4GB, 8GB M.2, FF, 2X DP (2 MONITOR SUPPORT), 1X SERIAL, HP SMARTZERO, 3YR |
$477.18 | 0% | $477.18 |
1 | Freight |
$18.18 | 0% | $18.18 |
5 | Display Port to HDMI adapter | $-12.63 | 0.00% | $-63.15 |
ExGST Sub Total | $432.21 |
GST | $43.22 |
Total Due Inc GST | $475.43 |
Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173