Paid

Tax Invoice

From:

1 Mary Street
Gawler East, SA 5118

sales@kickstartcomputers.com.au

Tax Invoice Number INV-5499
Tax Invoice Date July 27, 2022
Total Due Inc GST $296.00
To:
Hrs/Qty Service ExGSTAdjustExGST Sub Total
2 Hitachi DT01481 Original Lamp With Housing $134.550.00%$269.09
ExGST Sub Total $269.09
GST $26.91
Total Due Inc GST $296.00

Account Name: Kickstart Computers
Bank: Westpac Branch: Hindmarsh SA
BSB: 035033
Acct# 191173