Paid

Tax Invoice

From:

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
To:
Australian Botanical Products Pty Ltd ATTN: Colin Lim

39 Melverton Drive
Hallam Victoria 3803

Hrs/Qty Service ExGSTAdjustExGST Sub Total
1 HP T630 4GB, 8GB M.2, FF, 2X DP (2 MONITOR SUPPORT), 1X SERIAL, HP SMARTZERO, 3YR
$477.180%$477.18
1 Freight
$18.180%$18.18
5 Display Port to HDMI adapter $-12.630.00%$-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